Bill of Lading Number
575010907198
Filing Date
2020-07-02
Shipment Date
2020-07-02
Consignee
Distribuidora Caliplasticos Ltda
Consignee (Original Format)
DISTRIBUIDORA CALIPLASTICOS LTDA
CL 16 8 67
NIT ID (Original Format)
890312487
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Distribuidora Caliplasticos Ltda
Consignee Domestic HQ
Distribuidora Caliplasticos Ltda
Shipper
Zhejiang Youli Textile Co. Ltda
Shipper (Original Format)
ZHEJIANG YOULI TEXTILE CO., LTD
NO. 218 MINGXING COUNTRY XIACHEN TO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
BSHFL20050795
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
5407510000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
15825.0
Item Quantity Unit
M2
Gross Weight (kg)
3566.08
Net Weight (kg)
3209.47
Value of Goods, CIF (USD)
$10,439
Value of Goods, FOB (USD)
$10,128
Freight Cost
250.9
Freight Value
310.91
Insurance Cost
10.13
Total Tax Paid
12085000
Acceptance Date
2020-06-18
Acceptance Number
352020000202543
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
62518
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
10438.91
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
346160894
Document Type
N
Exchange Rate
3746.46
Flag Code
232
Identification Formula
35202000020254
Import Type
1
Incomex Office
99
Invoice Date
2020-05-22
Invoice Number
20200522
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1523
Other Costs
49.88
Packaging Code
CT
Payment Date
2020-05-26
Payment Form
1
Payment Value
12085000
Preprinted Number
352020000202543
Subheadings
2
Tariff Base
39108959
Tariff Paid
3911000
Tariff Percentage
10.0
Tariff Subtotal
3911000
Tariff Total
3911000
Total Paid
12085000
User Type
23
Value Added Tax Base
43019959
Value Added Tax Paid
8174000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8174000
Value Added Tax Total
8174000
Verification Number
6