Bill of Lading Number
575009844989
Shipment Date
2019-04-01
Filing Date
2019-04-01
Consignee
Microdenier SA
Consignee (Original Format)
MICRODENIER S.A.
CR 45 A 66 A 154
NIT ID (Original Format)
811004786
Consignee Class
P
Consignee Province
5
Shipper
Texglobal Pte., Ltd.
Shipper (Original Format)
TEXGLOBAL PTE LTD
1 NORTH BRIDGE ROAD$07-10 HIGH STRE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
HDMUNSCO1833511
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
5205220000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXX XX
Item Quantity
4978.6
Item Quantity Unit
KG
Gross Weight (kg)
5213.6
Net Weight (kg)
4978.6
Value of Goods, CIF (USD)
$14,430
Value of Goods, FOB (USD)
$14,026
Freight Cost
396.56
Freight Value
404.42
Insurance Cost
7.86
Total Tax Paid
14021000
Acceptance Date
2019-03-18
Acceptance Number
352019000131735
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
29254
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
14430.33
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
321602635
Document Type
N
Exchange Rate
3144.42
Flag Code
580
Identification Formula
35201900013173
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
TX-INV-2019010
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
482
Packaging Code
CT
Payment Date
2019-01-23
Payment Form
1
Payment Value
14021000
Preprinted Number
352019000131735
Subheadings
2
Tariff Base
45375018
Tariff Paid
4538000
Tariff Percentage
10.0
Tariff Subtotal
4538000
Tariff Total
4538000
Total Paid
14021000
User Type
23
Value Added Tax Base
49913018
Value Added Tax Paid
9483000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9483000
Value Added Tax Total
9483000
Verification Number
8