Bill of Lading Number
575003250055
Shipment Date
2012-05-18
Filing Date
2012-05-18
Consignee
Spunline S.A
Consignee (Original Format)
SPUNLINE S . A . S .
CL 46 A SUR 49 132
NIT ID (Original Format)
900194634
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Timi Enterprises Co., Ltd.
Shipper (Original Format)
TIMI ENTERPRISES CO., LTD
2402, FLOOR 24 TH CC WU BUILDING.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
MOLU11005912380
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
5603110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
420600.0
Item Quantity Unit
M2
Gross Weight (kg)
6348.5
Net Weight (kg)
6045.6
Value of Goods, CIF (USD)
$16,002
Value of Goods, FOB (USD)
$13,290
Freight Cost
2635.31
Freight Value
2711.39
Insurance Cost
0.24
Total Tax Paid
7750000
Acceptance Date
2012-05-10
Acceptance Number
872012000113271
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
336603
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16001.73
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
5
Document Identifier
194307987
Document Type
N
Economic Activity
5131
Exchange Rate
1754.89
Flag Code
221
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-08
Invoice Number
TIMI/0237/12
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5266.0
Number Packages
303
Other Costs
75.84
Packaging Code
PK
Payment Date
2012-04-08
Payment Form
10
Payment Value
7750000
Preprinted Number
872012000113271
Subheadings
3
Tariff Base
28081276
Tariff Paid
2808000
Tariff Percentage
10.0
Tariff Subtotal
2808000
Tariff Total
2808000
Total Paid
7750000
User Type
23
Value Added Tax Base
30889276
Value Added Tax Paid
4942000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4942000
Value Added Tax Total
4942000
Verification Number
6
En
Colombia
