Bill of Lading Number
575008760098
Shipment Date
2018-03-20
Filing Date
2018-03-20
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 S.A.
Shipper (Original Format)
SALMAX ENTERPRISE SA
CENTRAL, 5TO. PISO, AVE. SAMUEL LEW
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
100061432
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
6204440000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
90.34
Net Weight (kg)
79.86
Value of Goods, CIF (USD)
$6,074
Value of Goods, FOB (USD)
$5,591
Freight Cost
456.22
Freight Value
482.7
Insurance Cost
16.77
Total Tax Paid
6427000
Acceptance Date
2018-03-12
Acceptance Number
882018000034080
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7527
Customs Agent
31
Customs Code
C100
Customs Declaration
88
Customs Value
6073.78
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
300557086
Document Type
N
Exchange Rate
2871.36
Flag Code
580
Identification Formula
88201800003408
Import Type
1
Incomex Office
99
Invoice Date
2018-02-27
Invoice Number
489
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
88001.0
Number Packages
33
Other Costs
9.71
Packaging Code
PK
Payment Date
2018-03-05
Payment Form
1
Payment Value
6427000
Preprinted Number
882018000034080
Subheadings
6
Tariff Base
17440009
Tariff Paid
2616000
Tariff Percentage
15.0
Tariff Subtotal
2616000
Tariff Total
2616000
Total Paid
6427000
User Type
23
Value Added Tax Base
20056009
Value Added Tax Paid
3811000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3811000
Value Added Tax Total
3811000
Verification Number
6