Bill of Lading Number
575005706393
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
952198063
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
5205230000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
21319.2
Item Quantity Unit
KG
Gross Weight (kg)
22701.0
Net Weight (kg)
21319.2
Value of Goods, CIF (USD)
$21,494
Value of Goods, FOB (USD)
$19,614
Freight Cost
1640.0
Freight Value
1880.07
Insurance Cost
98.07
Total Tax Paid
12795000
Acceptance Date
2014-11-25
Acceptance Number
482014000487956
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
797436
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21493.73
Declaration Type
3
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
238577407
Document Type
N
Exchange Rate
2156.93
Flag Code
628
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-14
Invoice Number
1273
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
13001.0
Number Packages
470
Other Costs
142.0
Packaging Code
CT
Payment Date
2014-10-18
Payment Form
10
Payment Value
12795000
Preprinted Number
482014000487956
Subheadings
1
Tariff Base
46360471
Tariff Paid
4636000
Tariff Percentage
10.0
Tariff Subtotal
4636000
Tariff Total
4636000
Total Paid
12795000
User Type
23
Value Added Tax Base
50996471
Value Added Tax Paid
8159000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8159000
Value Added Tax Total
8159000
Verification Number
3