Bill of Lading Number
575003171408
Shipment Date
2012-04-24
Filing Date
2012-04-24
Consignee
Comertex S.A.
Consignee (Original Format)
COMERTEX S.A.
CR 17 AUT PALANQUE CHIMITA 60 170
NIT ID (Original Format)
890204797
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Timi Enterprises Co., Ltd.
Shipper (Original Format)
TIMI ENTERPRISES CO LIMITED,
RM 5307,53/F CENTRAL PLAZA,18 HARBO
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERBLUE S A 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
Hong Kong, China
Transport Method
Maritime
Transport Document
QDBUN203020
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
5603129000
Goods Shipped
XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXX X XXX XXX XXX
Item Quantity
230928.0
Item Quantity Unit
M2
Gross Weight (kg)
14839.34
Net Weight (kg)
14118.0
Value of Goods, CIF (USD)
$30,949
Value of Goods, FOB (USD)
$27,248
Freight Cost
3395.15
Freight Value
3700.8
Insurance Cost
27.25
Total Tax Paid
15100000
Acceptance Date
2012-04-24
Acceptance Number
352012000110798
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
88438
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30948.54
Declaration Type
2
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
68
Document Identifier
193189377
Document Type
N
Economic Activity
5131
Exchange Rate
1767.84
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-10
Invoice Number
TIMI/0182/12
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
76109.0
Number Packages
1192
Other Costs
278.4
Packaging Code
RO
Payment Date
2012-03-13
Payment Form
5
Payment Value
15100000
Preprinted Number
352012000110798
Subheadings
3
Tariff Base
54712067
Tariff Percentage
10.0
Tariff Subtotal
5471000
Tariff Total
5471000
User Type
23
Value Added Tax Base
60183067
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9629000
Value Added Tax Total
9629000
Verification Number
2
Hong Kong, China
中文