Bill of Lading Number
575009482671
Shipment Date
2018-11-19
Filing Date
2018-11-19
Consignee
Textiles 926 S.A.S.
Consignee (Original Format)
TEXTILES 926 S.A.S.
TV 49 B 59 20 OF 201
NIT ID (Original Format)
900710637
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Triumph Power Ltd.
Shipper (Original Format)
TRIUMPH POWER LTD
1F., N09, YONGDE RD., CHAOJHOU TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
577449391
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
5516110000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXX X XXXXXX
Item Quantity
502.2
Item Quantity Unit
M2
Gross Weight (kg)
85.3
Net Weight (kg)
81.7
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$221
Freight Cost
17.72
Freight Value
18.36
Insurance Cost
0.64
Total Tax Paid
145000
Acceptance Date
2018-11-09
Acceptance Number
352018000495672
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
328906
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
239.33
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
315807315
Document Type
N
Exchange Rate
3193.8
Flag Code
232
Identification Formula
35201800049567
Import Type
1
Incomex Office
99
Invoice Date
2018-10-15
Invoice Number
92018-006
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
400
Packaging Code
RO
Payment Date
2018-10-15
Payment Form
2
Payment Value
145000
Preprinted Number
352018000495672
Subheadings
5
Tariff Base
764372
Total Paid
145000
User Type
23
Value Added Tax Base
764372
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
1