Bill of Lading Number
575006683875
Shipment Date
2016-02-01
Filing Date
2016-02-01
Consignee
Newtextil S.A.S
Consignee (Original Format)
NEWTEXTIL S.A.S
CR 19 A 8 A 12 P 2 BRR LA PEPITA
NIT ID (Original Format)
900592747
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jiaxing Andino Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JIAXING ANDINO IMPORT AND EXPORT CO.,LTD
31#, GROUP SIX NANYANG COUNTRY,WUYU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
0315544332
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
5407540000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
Item Quantity
6310.5
Item Quantity Unit
M2
Gross Weight (kg)
1276.31
Net Weight (kg)
1212.49
Value of Goods, CIF (USD)
$5,532
Value of Goods, FOB (USD)
$5,469
Freight Cost
34.9
Freight Value
62.25
Insurance Cost
27.35
Total Tax Paid
4948000
Acceptance Date
2016-01-18
Acceptance Number
352016000017247
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
269008
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
5531.65
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
259605623
Document Type
N
Exchange Rate
3240.71
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-31
Invoice Number
ANDINO2015
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1074
Packaging Code
RO
Payment Date
2015-12-31
Payment Form
1
Payment Value
4948000
Preprinted Number
352016000017247
Subheadings
9
Tariff Base
17926473
Tariff Paid
1793000
Tariff Percentage
10.0
Tariff Subtotal
1793000
Tariff Total
1793000
Total Paid
4948000
User Type
23
Value Added Tax Base
19719473
Value Added Tax Paid
3155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3155000
Value Added Tax Total
3155000
Verification Number
2