Bill of Lading Number
575005287394
Shipment Date
2014-07-11
Filing Date
2014-07-11
Consignee
Kable Colombia Sas
Consignee (Original Format)
KABLE COLOMBIA SAS
CL 38 27 101 BG 14
NIT ID (Original Format)
900128849
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Maquiladora Y Comercializadora Cenit S.A. De C.V.
Shipper (Original Format)
MAQUILADORA Y COMERCIALIZADORA CENIT, S.A. DE C.V.
INSURGENTES NO.105INT. NO.P 14-B JA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
APLU067620304
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
5512110000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
129413.0
Item Quantity Unit
M2
Gross Weight (kg)
11906.0
Net Weight (kg)
11906.0
Value of Goods, CIF (USD)
$6,402
Value of Goods, FOB (USD)
$5,177
Freight Cost
1200.0
Freight Value
1225.89
Insurance Cost
25.89
Total Tax Paid
3267000
Acceptance Date
2014-07-11
Acceptance Number
872014000167209
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13328
Customs Agent
28
Customs Code
C200
Customs Declaration
87
Customs Value
6402.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
229526283
Document Type
N
Exchange Rate
1848.91
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-19
Invoice Number
KB-365
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
2188
Packaging Code
PK
Payment Date
2014-05-15
Payment Form
1
Payment Value
3267000
Preprinted Number
872014000167209
Subheadings
4
Tariff Base
11837480
Tariff Paid
1184000
Tariff Percentage
10.0
Tariff Subtotal
1184000
Tariff Total
1184000
Total Paid
3267000
User Type
23
Value Added Tax Base
13021480
Value Added Tax Paid
2083000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2083000
Value Added Tax Total
2083000
Verification Number
9
En
Colombia
