Bill of Lading Number
575005804296
Shipment Date
2015-01-14
Filing Date
2015-01-14
Consignee
Denver Color S.A.S
Consignee (Original Format)
DENVER COLOR S.A.S
CR 74 76 150 BG 02 BRR LA CONCEPCIO
NIT ID (Original Format)
900023861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Shaoxing County Duoer Textile Co., Ltd.
Shipper (Original Format)
SHAOXING COUNTY DUOER TEXTILE CO., LTD
ROOM 07, BUILDING A2,24F,WORLD TRAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
NGBBAQ4633467V
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
5810920000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXX XX XXXXXXXXXXXXXX XXXX XXXX
Item Quantity
231.0
Item Quantity Unit
KG
Gross Weight (kg)
231.0
Net Weight (kg)
231.0
Value of Goods, CIF (USD)
$9,869
Value of Goods, FOB (USD)
$9,709
Freight Cost
146.93
Freight Value
159.55
Insurance Cost
12.62
Total Tax Paid
6392000
Acceptance Date
2014-12-30
Acceptance Number
872014000332337
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2636
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
9868.51
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
239304284
Document Type
N
Exchange Rate
2346.9
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-14
Invoice Number
DR14057-a
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-01-03
Payment Form
8
Payment Value
6392000
Preprinted Number
872014000332337
Subheadings
1
Tariff Base
23160406
Tariff Paid
2316000
Tariff Percentage
10.0
Tariff Subtotal
2316000
Tariff Total
2316000
Total Paid
6392000
User Type
23
Value Added Tax Base
25476406
Value Added Tax Paid
4076000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4076000
Value Added Tax Total
4076000
Verification Number
1