Bill of Lading Number
575003471026
Shipment Date
2012-07-23
Filing Date
2012-07-23
Consignee
To Vitral Textil S.A
Consignee (Original Format)
VITRAL TEXTIL S A S
CL 20 69 B 41
NIT ID (Original Format)
800153970
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tristan Co.
Shipper (Original Format)
TRISTAN CO.
5TH FLOOR CHUNGWON DAMISO B/D 286-2
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
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
South Korea
Transport Method
Maritime
Transport Document
SHBUN1206296
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
5210490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XX XX XXXX XX XXXXX XXXX
Item Quantity
5136.11
Item Quantity Unit
M2
Gross Weight (kg)
880.0
Net Weight (kg)
842.27
Value of Goods, CIF (USD)
$16,362
Value of Goods, FOB (USD)
$15,917
Freight Cost
348.0
Freight Value
444.81
Insurance Cost
25.47
Total Tax Paid
8084000
Acceptance Date
2012-07-19
Acceptance Number
352012000198484
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
98953
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
16361.81
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
197123982
Document Type
N
Exchange Rate
1790.12
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-20
Invoice Number
TRE-0565
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
30
Other Costs
71.34
Packaging Code
PK
Payment Date
2012-06-22
Payment Form
2
Payment Value
8084000
Preprinted Number
352012000198484
Subheadings
1
Tariff Base
29289603
Tariff Percentage
10.0
Tariff Subtotal
2929000
Tariff Total
2929000
User Type
23
Value Added Tax Base
32218603
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5155000
Value Added Tax Total
5155000
Verification Number
3