Bill of Lading Number
575009749916
Shipment Date
2019-02-27
Filing Date
2019-02-27
Consignee
Textiles Portela Limitada
Consignee (Original Format)
TEXTILES PORTELA LIMITADA
CL 49 53 76
NIT ID (Original Format)
811010350
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Textiles Portela Limitada
Consignee Domestic HQ
Textiles Portela Limitada
Shipper
Qingdao Qixiang International Trading Co., Ltd.
Shipper (Original Format)
QINGDAO QIXIANG INTERNATIONAL TRADING CO., LIMITED
19128 B BUILDING WONDER PLAZA KEQIA
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
SHSM19010471PC
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
15100.0
Item Quantity Unit
U
Gross Weight (kg)
664.4
Net Weight (kg)
653.0
Value of Goods, CIF (USD)
$4,295
Value of Goods, FOB (USD)
$3,851
Freight Cost
430.88
Freight Value
444.36
Insurance Cost
13.48
Total Tax Paid
4923000
Acceptance Date
2019-02-15
Acceptance Number
352019000082491
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
417546
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4294.86
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
320672542
Document Type
N
Exchange Rate
3110.46
Flag Code
741
Identification Formula
35201900008249
Import Type
1
Incomex Office
99
Invoice Date
2019-01-29
Invoice Number
PP003
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
292
Packaging Code
PK
Payment Date
2019-01-29
Payment Form
10
Payment Value
4923000
Preprinted Number
352019000082491
Subheadings
2
Tariff Base
13358990
Tariff Percentage
15.0
Tariff Subtotal
2004000
Tariff Total
2004000
User Type
23
Value Added Tax Base
15362990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2919000
Value Added Tax Total
2919000
Verification Number
1