Bill of Lading Number
008000000266
Shipment Date
2008-02-16
Filing Date
2008-02-16
Consignee
Colombiana De No Tejidos Y Acolchados S.A. Colnotex S.A.
Consignee (Original Format)
COLOMBIANA DE NO TEJIDOS Y ACOLCHADOS S A COLNOTEX S A
TV 5 6 17 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
830009573
Consignee Class
P
Consignee Province
8
Shipper
Star Textil S.A.
Shipper (Original Format)
STAR TEXTIL S.A.
ZONA LIBRE DE COLON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
6261YCSH60801-00
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
5603129000
Goods Shipped
XX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXXXXX X XXXXXXXXXX XX XXXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXXXX XXX XXXXX XXX XX XX
Item Quantity
50116.66
Item Quantity Unit
M2
Gross Weight (kg)
1625.02
Net Weight (kg)
1462.52
Value of Goods, CIF (USD)
$2,708
Value of Goods, FOB (USD)
$2,454
Freight Cost
251.3
Freight Value
253.51
Insurance Cost
2.21
Total Tax Paid
1750494
Acceptance Date
2008-02-16
Acceptance Number
22008100022840
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
64811
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
2707.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
116245996
Document Type
N
Economic Activity
1741
Exchange Rate
1935.49
Flag Code
43
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-05
Invoice Number
1045
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
8001.0
Number Packages
1548
Packaging Code
PK
Payment Date
2008-01-05
Payment Form
1
Payment Value
1750494
Preprinted Number
22008100022840
Subheadings
6
Tariff Base
5240997
Tariff Percentage
15.0
Tariff Subtotal
786150
Tariff Total
786150
User ID
10
User Type
3
Value Added Tax Base
6027147
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
964344
Value Added Tax Total
964344
Verification Number
1