Bill of Lading Number
575011324591
Shipment Date
2021-02-03
Filing Date
2021-02-03
Consignee
Textiles 926 S.A.S.
Consignee (Original Format)
TEXTILES 926 S.A.S.
CL 48 54 19
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 TOWNSH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
EGLV143072445751
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
6006340000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXX X XXXXXXXXXX XXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXX XXXXX X
Item Quantity
400.2
Item Quantity Unit
KG
Gross Weight (kg)
405.3
Net Weight (kg)
400.2
Value of Goods, CIF (USD)
$1,173
Value of Goods, FOB (USD)
$1,021
Freight Cost
150.52
Freight Value
152.82
Insurance Cost
2.3
Total Tax Paid
1258000
Acceptance Date
2021-01-23
Acceptance Number
352021000030075
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
688947
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1173.33
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
360010604
Document Type
N
Exchange Rate
3469.76
Flag Code
580
Identification Formula
35202100003007
Import Type
1
Incomex Office
99
Invoice Date
2020-12-27
Invoice Number
20-52-9
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1288
Packaging Code
RO
Payment Date
2021-01-02
Payment Form
2
Payment Value
1258000
Preprinted Number
352021000030075
Subheadings
7
Tariff Base
4071174
Tariff Percentage
10.0
Tariff Subtotal
407000
Tariff Total
407000
User Type
23
Value Added Tax Base
4478174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
1