Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Grupo Integral De Soluciones Comerciales Sociedad Por Accion
Consignee (Original Format)
GRUPO INTEGRAL DE SOLUCIONES COMERCIALES SOCIEDAD POR ACCION
CR 49 25 A A SUR 22
NIT ID (Original Format)
900348013
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Universal Thread Ltd.
Shipper (Original Format)
UNIVERSAL THREAD LTD
116-M JALAM MEGA MENDUNG, BT 5 JALA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
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
5205130000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
22698.0
Item Quantity Unit
KG
Gross Weight (kg)
23765.0
Net Weight (kg)
22698.0
Value of Goods, CIF (USD)
$70,364
Value of Goods, FOB (USD)
$57,706
Freight Cost
12600.0
Freight Value
12657.8
Insurance Cost
57.8
Total Tax Paid
86306000
Acceptance Date
2021-11-30
Acceptance Number
352021000462176
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
840128
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
70363.8
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
379531941
Document Type
N
Exchange Rate
3969.49
Flag Code
455
Identification Formula
3.5202100046217E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-25
Invoice Number
UB/136/20-21
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5266.0
Number Packages
485
Packaging Code
CT
Payment Form
5
Payment Value
86306000
Preprinted Number
352021000462176
Subheadings
1
Tariff Base
279308400
Tariff Percentage
10.0
Tariff Subtotal
27931000
Tariff Total
27931000
User Type
23
Value Added Tax Base
307239400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58375000
Value Added Tax Total
58375000
Verification Number
7