Bill of Lading Number
575013303616
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Textiles Del Pacifico S.A.S.
Consignee (Original Format)
TEXTILES DEL PACIFICO S.A.S.
CLLJON DE LAS TORTUGAS KM 0 372 P CAU
NIT ID (Original Format)
900763977
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Industria Textil Santa Clara S.A.C
Shipper (Original Format)
INDUSTRIA TEXTIL SANTA CLARA S.A.C
AV NICOLAS AYLLON NO 7208 URB. LOT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
IL23-00414-EXP
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
6006220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
15730.9
Item Quantity Unit
KG
Gross Weight (kg)
15730.9
Net Weight (kg)
15730.9
Value of Goods, CIF (USD)
$130,124
Value of Goods, FOB (USD)
$128,993
Freight Cost
1013.27
Freight Value
1130.27
Insurance Cost
117.0
Total Tax Paid
113414000
Acceptance Date
2023-04-12
Acceptance Number
352023000155579
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124475
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
130123.65
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
409787909
Document Type
N
Exchange Rate
4587.31
Flag Code
467
Identification Formula
35202300015557.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
FVEX-0000067
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76520.0
Number Packages
1009
Packaging Code
RO
Payment Date
2023-04-07
Payment Form
10
Payment Value
113414000
Preprinted Number
352023000155579
Subheadings
2
Tariff Base
596917521
User Type
23
Value Added Tax Base
596917521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113414000
Value Added Tax Total
113414000
Colombia
中文