Bill of Lading Number
575008268226
Shipment Date
2017-10-10
Filing Date
2017-10-10
Consignee
Texti Elite S.A.S.
Consignee (Original Format)
TEXTI ELITE S.A.S.
CR 44 37 21 OF 304
NIT ID (Original Format)
900917147
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Cima Imp. & Exp.
Shipper (Original Format)
CIMA IMPORT & EXPORT
CALLE 17 STA ISABEL EDIF COFRISA N4
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SLD633229
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
9606291000
Goods Shipped
XX XXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXX X XXXXXX
Item Quantity
400.0
Item Quantity Unit
MIL
Gross Weight (kg)
1247.93
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$360
Freight Cost
26.87
Freight Value
28.67
Insurance Cost
1.8
Total Tax Paid
216000
Acceptance Date
2017-10-09
Acceptance Number
872017000210217
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
256793
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
388.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
293921022
Document Type
N
Exchange Rate
2926.82
Flag Code
580
Identification Formula
87201700021021
Import Type
1
Incomex Office
99
Invoice Date
2017-09-20
Invoice Number
C-6955
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
8001.0
Number Packages
381
Packaging Code
PK
Payment Date
2017-10-03
Payment Form
1
Payment Value
216000
Preprinted Number
872017000210217
Subheadings
6
Tariff Base
1137567
Total Paid
216000
User Type
23
Value Added Tax Base
1137567
Value Added Tax Paid
216000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
2
Colombia
中文