Bill of Lading Number
575008430720
Shipment Date
2017-12-04
Filing Date
2017-12-04
Consignee
Texsal S.A.S.
Consignee (Original Format)
TEXSAL S.A.S.
AV COLON CONTIGUO ANTGUO BANCO DE LA REP
NIT ID (Original Format)
900029520
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
88
Shipper
Salmax Enterprise
Shipper (Original Format)
SALMAX ENTERPRISE
CALLE 50 Y ELVIRA MENDEZ, D EL EMBA
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
Panama
Transport Method
Maritime
Transport Document
DMCQYATH068187
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXX XXXXX XX XXXXXX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
475.47
Item Quantity Unit
KG
Gross Weight (kg)
502.9
Net Weight (kg)
475.47
Value of Goods, CIF (USD)
$11,552
Value of Goods, FOB (USD)
$11,048
Freight Cost
398.74
Freight Value
504.38
Insurance Cost
33.14
Total Tax Paid
12697000
Acceptance Date
2017-12-01
Acceptance Number
352017000511389
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
104804
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
11551.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
295779849
Document Type
N
Exchange Rate
2982.73
Flag Code
434
Identification Formula
35201700051138
Import Type
1
Incomex Office
99
Invoice Date
2017-10-27
Invoice Number
257
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
88001.0
Number Packages
138
Other Costs
72.5
Packaging Code
CT
Payment Date
2017-10-28
Payment Form
1
Payment Value
12697000
Preprinted Number
352017000511389
Subheadings
11
Tariff Base
34456199
Tariff Paid
5168000
Tariff Percentage
15.0
Tariff Subtotal
5168000
Tariff Total
5168000
Total Paid
12697000
User Type
23
Value Added Tax Base
39624199
Value Added Tax Paid
7529000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7529000
Value Added Tax Total
7529000
Verification Number
8