Bill of Lading Number
575006965548
Shipment Date
2016-05-24
Filing Date
2016-05-24
Consignee
Si S. A.
Consignee (Original Format)
SI S. A.
CL 12 8 58 BRR CENTRO
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Suzhou Chuntao Textile Co., Ltd.
Shipper (Original Format)
SUZHOU CHUNTAO TEXTILES CO.LTD.
NANMA ECONOMIC DEVELOPMENT ZONE SHE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
Transport Document
4351-0455-604.01
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
5407520000
Goods Shipped
XXX XXXXXX XXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXXXX X XXXXXX XXXX
Item Quantity
34420.36
Item Quantity Unit
M2
Gross Weight (kg)
6801.9
Net Weight (kg)
6523.34
Value of Goods, CIF (USD)
$24,012
Value of Goods, FOB (USD)
$23,722
Freight Cost
281.37
Freight Value
289.68
Insurance Cost
8.31
Total Tax Paid
19450000
Acceptance Date
2016-05-18
Acceptance Number
352016000159212
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
110917
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24011.82
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
265952470
Document Type
N
Exchange Rate
2934.88
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-30
Invoice Number
CT16318
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
284
Packaging Code
YY
Payment Date
2016-04-22
Payment Form
2
Payment Value
19450000
Preprinted Number
352016000159212
Subheadings
3
Tariff Base
70471810
Tariff Percentage
10.0
Tariff Subtotal
7047000
Tariff Total
7047000
User Type
23
Value Added Tax Base
77518810
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12403000
Value Added Tax Total
12403000
Verification Number
9