Bill of Lading Number
575004350801
Shipment Date
2013-06-27
Filing Date
2013-06-27
Consignee
Continental De Textiles Ltda
Consignee (Original Format)
CONTINENTAL DE TEXTILES LTDA
CR 53 70 72 OF 8
NIT ID (Original Format)
830510932
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Kable International Coporation Ltd.
Shipper (Original Format)
KABLE INTERNATIONAL COPORATION LIMITED
1604, KINGLAND PLAZA INTERNATIONAL,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142352695112
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
5512110000
Goods Shipped
XX XXXXXXXXXXXXX X XXXX X XX X XXXXXX XXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXX XXXX XX XXXX
Item Quantity
52515.0
Item Quantity Unit
M2
Gross Weight (kg)
5461.56
Net Weight (kg)
5461.56
Value of Goods, CIF (USD)
$5,267
Value of Goods, FOB (USD)
$4,551
Freight Cost
693.18
Freight Value
715.94
Insurance Cost
22.76
Total Tax Paid
2816000
Acceptance Date
2013-06-25
Acceptance Number
872013000153720
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2108
Customs Agent
33
Customs Code
C200
Customs Declaration
87
Customs Value
5267.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
210552402
Document Type
N
Exchange Rate
1937.26
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-27
Invoice Number
KB-160
Legal Representative Document
32696215
Legal Representative Name
ROBAYO MONTENEGRO DAMARIS BEATRIS
Municipality
8001.0
Number Packages
2949
Packaging Code
PK
Payment Date
2013-04-30
Payment Form
8
Payment Value
2816000
Preprinted Number
872013000153720
Subheadings
9
Tariff Base
10204013
Tariff Paid
1020000
Tariff Percentage
10.0
Tariff Subtotal
1020000
Tariff Total
1020000
Total Paid
2816000
User Type
23
Value Added Tax Base
11224013
Value Added Tax Paid
1796000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1796000
Value Added Tax Total
1796000
Verification Number
5