Bill of Lading Number
575009482671
Shipment Date
2018-11-19
Filing Date
2018-11-19
Consignee
Textiles 926 S.A.S.
Consignee (Original Format)
TEXTILES 926 S.A.S.
TV 49 B 59 20 OF 201
NIT ID (Original Format)
900710637
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Triumph Power Ltd.
Shipper (Original Format)
TRIUMPH POWER LTD
1F., N09, YONGDE RD., CHAOJHOU TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
Taiwan
Transport Method
Maritime
Transport Document
577449391
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
6004100000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XX XXXXX XXXXXX X XXXXXXXXXX XXX XXXXXX
Item Quantity
739.5
Item Quantity Unit
KG
Gross Weight (kg)
750.3
Net Weight (kg)
739.5
Value of Goods, CIF (USD)
$2,047
Value of Goods, FOB (USD)
$1,886
Freight Cost
155.83
Freight Value
161.28
Insurance Cost
5.45
Total Tax Paid
2020000
Acceptance Date
2018-11-09
Acceptance Number
352018000495682
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
328908
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2047.01
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
315807317
Document Type
N
Exchange Rate
3193.8
Flag Code
232
Identification Formula
35201800049568
Import Type
1
Incomex Office
99
Invoice Date
2018-10-15
Invoice Number
92018-006
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
400
Packaging Code
RO
Payment Date
2018-10-15
Payment Form
2
Payment Value
2020000
Preprinted Number
352018000495682
Subheadings
5
Tariff Base
6537741
Tariff Paid
654000
Tariff Percentage
10.0
Tariff Subtotal
654000
Tariff Total
654000
Total Paid
2020000
User Type
23
Value Added Tax Base
7191741
Value Added Tax Paid
1366000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1366000
Value Added Tax Total
1366000
Verification Number
4