Bill of Lading Number
014000028098
Shipment Date
2014-11-14
Filing Date
2014-11-14
Consignee
Percol Group S A S
Consignee (Original Format)
PERCOL GROUP S A S
CL 22 SUR 24 F 17 P 2
NIT ID (Original Format)
900465577
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing County Baling Textile Co.
Shipper (Original Format)
SHAOXING COUNTY BALING TEXTILE CO LTD
UNIT 507 #11.5/F JINGDOU GARDEN SHA
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C 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
BNBWA1408052
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
5603129000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
32640.0
Item Quantity Unit
M2
Gross Weight (kg)
2479.52
Net Weight (kg)
2121.6
Value of Goods, CIF (USD)
$2,798
Value of Goods, FOB (USD)
$2,285
Freight Cost
464.44
Freight Value
513.55
Insurance Cost
49.11
Total Tax Paid
1612000
Acceptance Date
2014-11-14
Acceptance Number
32014001802390
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76842
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
2798.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
237123985
Document Type
N
Exchange Rate
2086.86
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
CA-0504A
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
204
Packaging Code
RO
Payment Date
2014-08-08
Payment Form
1
Payment Value
1612000
Preprinted Number
32014001802390
Subheadings
1
Tariff Base
5839765
Tariff Paid
584000
Tariff Percentage
10.0
Tariff Subtotal
584000
Tariff Total
584000
Total Paid
1612000
User Type
23
Value Added Tax Base
6423765
Value Added Tax Paid
1028000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1028000
Value Added Tax Total
1028000
Verification Number
2
Es
Colombia
