Bill of Lading Number
575005741701
Shipment Date
2014-12-20
Filing Date
2014-12-20
Consignee
Polyalgodon S.A.S.
Consignee (Original Format)
POLYALGODON S.A.S.
BRR MANGA CL 27 B 24 82 URB LA CABAÑ
NIT ID (Original Format)
900767693
Consignee Class
P
Consignee Province
13
Shipper
Yiwu Dingxing Imp. & Exp. Ltd.
Shipper (Original Format)
YIWU DINGXING IMPORTS & EXPORTS LIMITED
ROOM 0509 JIN MAO TOWER,YIWU,CITY Z
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUIU787819
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
5205220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
21325.2
Item Quantity Unit
KG
Gross Weight (kg)
22465.1
Net Weight (kg)
21325.2
Value of Goods, CIF (USD)
$21,919
Value of Goods, FOB (USD)
$19,619
Freight Cost
2060.0
Freight Value
2300.1
Insurance Cost
98.1
Total Tax Paid
13049000
Acceptance Date
2014-11-29
Acceptance Number
482014000500357
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
797438
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21919.28
Declaration Type
3
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
238577402
Document Type
N
Exchange Rate
2156.93
Flag Code
580
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-16
Invoice Number
1285
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
13001.0
Number Packages
456
Other Costs
142.0
Packaging Code
CT
Payment Date
2014-10-22
Payment Form
10
Payment Value
13049000
Preprinted Number
482014000500357
Subheadings
1
Tariff Base
47278353
Tariff Paid
4728000
Tariff Percentage
10.0
Tariff Subtotal
4728000
Tariff Total
4728000
Total Paid
13049000
User Type
23
Value Added Tax Base
52006353
Value Added Tax Paid
8321000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8321000
Value Added Tax Total
8321000
Verification Number
8