Bill of Lading Number
012000021748
Shipment Date
2012-07-27
Filing Date
2012-07-27
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA
CR 60 11 00 IN 2
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Permoda Ltda Uap Cod
Consignee Domestic HQ
Permoda Ltda Uap Cod
Shipper
Shaoxing Jinfeng Textile
Shipper (Original Format)
SHAOXING JINFENG TEXTILE FABRIC CO, LTD
TAOYUAN VILLAGE LANTING TOWN SHAOXI
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
0032329
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006340000
Goods Shipped
XXX XXX XXX XXXXXXXX XX X XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXX
Item Quantity
16895.41
Item Quantity Unit
M2
Gross Weight (kg)
3724.53
Net Weight (kg)
3627.0
Value of Goods, CIF (USD)
$14,726
Value of Goods, FOB (USD)
$13,380
Freight Cost
1261.41
Freight Value
1345.42
Insurance Cost
4.01
Total Tax Paid
7228000
Acceptance Date
2012-07-27
Acceptance Number
32012001064547
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9224
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
14725.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
197374432
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-01
Invoice Number
YD00134
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
439
Other Costs
80.0
Packaging Code
PK
Payment Date
2012-06-13
Payment Form
5
Payment Value
7228000
Preprinted Number
32012001064547
Subheadings
3
Tariff Base
26186382
Tariff Percentage
10.0
Tariff Subtotal
2619000
Tariff Total
2619000
User Type
23
Value Added Tax Base
28805382
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4609000
Value Added Tax Total
4609000
Verification Number
3