Shipment Date
2010-12-16
Filing Date
2010-12-16
Consignee
Arturo Calle
Consignee (Original Format)
CALLE CALLE ARTURO
CR 69 17 19
NIT ID (Original Format)
2913770
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Youngor Sunrise (Shengzhou) Textile Tech
Shipper (Original Format)
YOUNGOR SUNRISE (SHENGZHOU) TEXTILE TECH
EAST ECONOMIC DEVELOPING ZON SHENGZ
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
China
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
5208420000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXX X
Item Quantity
13235.88
Item Quantity Unit
M2
Gross Weight (kg)
1373.43
Net Weight (kg)
1359.81
Value of Goods, CIF (USD)
$37,848
Value of Goods, FOB (USD)
$37,547
Freight Cost
270.66
Freight Value
301.02
Insurance Cost
9.39
Total Tax Paid
19875000
Acceptance Date
2010-12-16
Acceptance Number
352010000230039
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
75087
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
37847.7
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
171370151
Document Type
N
Economic Activity
5233
Exchange Rate
1902.72
Flag Code
215
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-19
Invoice Number
R100338BPA-6
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
76109.0
Number Packages
424
Other Costs
20.97
Packaging Code
RO
Payment Form
2
Payment Value
19875000
Preprinted Number
352010000230039
Subheadings
4
Tariff Base
72013576
Tariff Percentage
10.0
Tariff Subtotal
7201000
Tariff Total
7201000
User Type
23
Value Added Tax Base
79214576
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12674000
Value Added Tax Total
12674000