Bill of Lading Number
575005955569
Shipment Date
2015-05-04
Filing Date
2015-05-04
Consignee
Textiles Prestige S.A.S
Consignee (Original Format)
TEXTILES PRESTIGE S.A.S
CL 77 67 37 LC 4 Y 5 P 1
NIT ID (Original Format)
900206604
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Zhuji City Honour Import & Export Co., Ltd.
Shipper (Original Format)
ZHUJI CITY HONOUR IMPORT & EXPORT CO. LTD.
11 BUILDING WUZHOU GARDEN, FUXING R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143587176555
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
5516140000
Goods Shipped
XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
37100.0
Item Quantity Unit
M2
Gross Weight (kg)
4007.0
Net Weight (kg)
4006.8
Value of Goods, CIF (USD)
$37,689
Value of Goods, FOB (USD)
$34,450
Freight Cost
2871.09
Freight Value
3238.51
Insurance Cost
172.25
Total Tax Paid
25845000
Acceptance Date
2015-03-05
Acceptance Number
872015000041785
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5040
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
37688.51
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
244460162
Document Type
N
Economic Activity
5131
Exchange Rate
2484.58
Flag Code
472
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-19
Invoice Number
15HR011901
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
132
Other Costs
195.17
Packaging Code
PC
Payment Date
2015-02-09
Payment Form
1
Payment Value
25845000
Preprinted Number
872015000041785
Subheadings
3
Tariff Base
93640118
Tariff Paid
9364000
Tariff Percentage
10.0
Tariff Subtotal
9364000
Tariff Total
9364000
Total Paid
25845000
User Type
23
Value Added Tax Base
103004118
Value Added Tax Paid
16481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16481000
Value Added Tax Total
16481000
Verification Number
6