Bill of Lading Number
575005459149
Shipment Date
2014-08-25
Filing Date
2014-08-25
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Acme Mccrary Corp
Shipper (Original Format)
ACME-MC CRARY CORPORATION
ASHEBORO, NORTH CAROLINA 27203
Shipper Domestic HQ
Mas Acme USA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SVS000002076
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
5402310000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX XXXXXX
Item Quantity
1591.3
Item Quantity Unit
KG
Gross Weight (kg)
1756.33
Net Weight (kg)
1591.3
Value of Goods, CIF (USD)
$17,643
Value of Goods, FOB (USD)
$16,657
Freight Cost
795.0
Freight Value
986.03
Insurance Cost
52.0
Acceptance Date
2014-08-25
Acceptance Number
482014000343884
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16743
Customs Agent
27
Customs Code
C190
Customs Declaration
48
Customs Value
17643.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
231943555
Document Type
N
Economic Activity
1810
Exchange Rate
1919.84
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
0101823
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
5
Other Costs
139.03
Packaging Code
PK
Payment Date
2014-08-17
Payment Form
1
Preprinted Number
482014000343884
Subheadings
1
Tariff Base
33872371
Tariff Exemption
MP0226
User Type
23
Value Added Tax Base
33872371
Verification Number
1
United States
中文