Bill of Lading Number
575008229004
Shipment Date
2017-09-26
Filing Date
2017-09-26
Consignee
Texdecor Textiles Decorativos Sas
Consignee (Original Format)
TEXDECOR TEXTILES DECORATIVOS SAS
CL 6 SUR 51 53
NIT ID (Original Format)
800128332
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Tecelagem Kuehnrich
Shipper (Original Format)
TEKA- TECELAGEM KUEKNRICH S.A.
RUA PAULO KUEHNRICH 68 - ITOUPAVA N
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
DC01SSZ17505
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
5210210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
10390.0
Item Quantity Unit
M2
Gross Weight (kg)
1331.3
Net Weight (kg)
1268.5
Value of Goods, CIF (USD)
$10,219
Value of Goods, FOB (USD)
$10,050
Freight Cost
127.05
Freight Value
169.33
Insurance Cost
42.28
Total Tax Paid
8369000
Acceptance Date
2017-09-14
Acceptance Number
482017000482365
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
145840
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
10219.33
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
293052925
Document Type
N
Exchange Rate
2907.96
Flag Code
580
Identification Formula
48201700048236
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
EXP0087/17
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
122
Packaging Code
PK
Payment Date
2017-09-09
Payment Form
1
Payment Value
8369000
Preprinted Number
482017000482365
Subheadings
2
Tariff Base
29717403
Tariff Paid
2288000
Tariff Percentage
7.7
Tariff Subtotal
2288000
Tariff Total
2288000
Total Paid
8369000
User Type
23
Value Added Tax Base
32005403
Value Added Tax Paid
6081000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6081000
Value Added Tax Total
6081000
Colombia
中文