Bill of Lading Number
575007810107
Shipment Date
2017-05-04
Filing Date
2017-05-04
Consignee
Textiles Prestige S.A.S
Consignee (Original Format)
TEXTILES PRESTIGE S.A.S
CL 77 72 36
NIT ID (Original Format)
900206604
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Brar Group (HK) Ltd.
Shipper (Original Format)
BRAR GROUP (HK) LTD.
UNIT 301, 3/F. FU HANG IND. BUILDIN
Shipper Global HQ
Brar Group (HK) Ltd.
Shipper Domestic HQ
Brar Group (HK) Ltd.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
EGLV010700243035
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
5208599000
Goods Shipped
XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXX X XXXXXX XXXX
Item Quantity
10289.4
Item Quantity Unit
M2
Gross Weight (kg)
1159.0
Net Weight (kg)
1131.83
Value of Goods, CIF (USD)
$25,754
Value of Goods, FOB (USD)
$24,333
Freight Cost
980.69
Freight Value
1420.64
Insurance Cost
121.67
Total Tax Paid
22828000
Acceptance Date
2017-04-20
Acceptance Number
872017000074706
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5076
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
25753.69
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
283479827
Document Type
N
Exchange Rate
2868.6
Flag Code
434
Identification Formula
87201700007470
Import Type
1
Incomex Office
99
Invoice Date
2017-03-22
Invoice Number
4254
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
35
Other Costs
318.28
Packaging Code
PC
Payment Date
2017-03-26
Payment Form
1
Payment Value
22828000
Preprinted Number
872017000074706
Subheadings
3
Tariff Base
73877035
Tariff Paid
7388000
Tariff Percentage
10.0
Tariff Subtotal
7388000
Tariff Total
7388000
Total Paid
22828000
User Type
23
Value Added Tax Base
81265035
Value Added Tax Paid
15440000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15440000
Value Added Tax Total
15440000
Verification Number
2
En
Colombia
