Bill of Lading Number
575008751591
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Inversiones Aldemar S.A.
Consignee (Original Format)
INVERSIONES ALDEMAR S.A.
CL 40 SUR 68 A 54 BRR FRAGUA LA ALQUERIA
NIT ID (Original Format)
830103701
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dini Textil Industria E Comercio Ltda.
Shipper (Original Format)
DINI TEXTIL INDUSTRIA E COMERCIO LTDA
RUA MASATO SAKAI, 323
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
AMLM05210927
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
5407930000
Goods Shipped
X X XXX XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX X
Item Quantity
4328.1
Item Quantity Unit
M2
Gross Weight (kg)
1593.4
Net Weight (kg)
1591.4
Value of Goods, CIF (USD)
$22,541
Value of Goods, FOB (USD)
$22,122
Freight Cost
342.14
Freight Value
419.01
Insurance Cost
76.87
Total Tax Paid
18228000
Acceptance Date
2018-03-13
Acceptance Number
482018000200766
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
118156
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
22540.57
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
300598965
Document Type
N
Exchange Rate
2871.36
Flag Code
434
Identification Formula
48201800020076
Import Type
1
Incomex Office
99
Invoice Date
2018-02-22
Invoice Number
1181/18
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
66
Packaging Code
PK
Payment Date
2018-03-04
Payment Form
1
Payment Value
18228000
Preprinted Number
482018000200766
Subheadings
1
Tariff Base
64722091
Tariff Paid
4984000
Tariff Percentage
7.7
Tariff Subtotal
4984000
Tariff Total
4984000
Total Paid
18228000
User Type
23
Value Added Tax Base
69706091
Value Added Tax Paid
13244000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13244000
Value Added Tax Total
13244000
Verification Number
3