Bill of Lading Number
001401
Shipment Date
2017-03-30
Filing Date
2017-03-30
Consignee
Tantra Imp. Ltda
Consignee (Original Format)
TANTRA IMPORTS LTDA
CR 106 15 105 LC 1
NIT ID (Original Format)
900046054
Consignee Class
P
Consignee Province
76
Shipper
Dts Denizli Tekstil Dis Ticaret A.S.
Shipper (Original Format)
DTS DENIZLI TEKSTIL DIS TICARET A.S.
SARAYLAR MAH. ENVERPASA CAD NO. 11
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
T12S17020039
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6208910000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
172.35
Net Weight (kg)
150.09
Value of Goods, CIF (USD)
$2,236
Value of Goods, FOB (USD)
$2,000
Freight Cost
226.51
Freight Value
235.57
Insurance Cost
9.06
Total Tax Paid
2407000
Acceptance Date
2017-03-30
Acceptance Number
352017000117380
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
89686
Customs Agent
3
Customs Code
C200
Customs Declaration
35
Customs Value
2235.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
76
Document Identifier
282200531
Document Type
N
Exchange Rate
2921.25
Flag Code
43
Identification Formula
35201700011738
Import Type
1
Incomex Office
99
Invoice Date
2017-02-27
Invoice Number
1764108
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
176
Packaging Code
CT
Payment Date
2017-03-04
Payment Form
8
Payment Value
2407000
Preprinted Number
352017000117380
Subheadings
2
Tariff Base
6530659
Tariff Paid
980000
Tariff Percentage
15.0
Tariff Subtotal
980000
Tariff Total
980000
Total Paid
2407000
User Type
23
Value Added Tax Base
7510659
Value Added Tax Paid
1427000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1427000
Value Added Tax Total
1427000
Verification Number
4