Bill of Lading Number
014000023087
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Stilotex S.A.S.
Consignee (Original Format)
STILOTEX S.A.S.
CR 106 15 25 MZ 5 IN 13 14
NIT ID (Original Format)
800167919
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pride Mark International Ltd.
Shipper (Original Format)
PRIDE MARK INTERNATIONAL LIMITED
3F NO. 312 CHI LIN ROAD
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
Taiwan
Transport Method
Maritime
Transport Document
0043187
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
5407420000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
34412.32
Item Quantity Unit
M2
Gross Weight (kg)
2268.0
Net Weight (kg)
2134.39
Value of Goods, CIF (USD)
$26,858
Value of Goods, FOB (USD)
$25,841
Freight Cost
955.32
Freight Value
1017.55
Insurance Cost
7.75
Total Tax Paid
13999000
Acceptance Date
2014-08-11
Acceptance Number
32014001217248
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
529430
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
26858.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
230906811
Document Type
N
Economic Activity
5131
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-24
Invoice Number
SKA35012
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
230
Other Costs
54.48
Packaging Code
RO
Payment Date
2014-06-28
Payment Form
1
Payment Value
13999000
Preprinted Number
32014001217248
Subheadings
1
Tariff Base
50722338
Tariff Percentage
10.0
Tariff Subtotal
5072000
Tariff Total
5072000
User Type
23
Value Added Tax Base
55794338
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8927000
Value Added Tax Total
8927000
Verification Number
9