Bill of Lading Number
575012306295
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD
BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Allenberg Cotton Co.
Shipper (Original Format)
ALLENBERG COTTON CO.
7255 GOODLETT FARMS PARKWAY CORDOVA
Carrier (Original Format)
GERLEINCO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU22045AYJP6PW
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
5201003000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXX
Item Quantity
39518.0
Item Quantity Unit
KG
Gross Weight (kg)
39756.0
Net Weight (kg)
39518.0
Value of Goods, CIF (USD)
$112,248
Value of Goods, FOB (USD)
$107,398
Freight Cost
4720.62
Freight Value
4850.01
Insurance Cost
49.39
Total Tax Paid
21100000
Acceptance Date
2022-04-25
Acceptance Number
412022000006708
Annual License
2021
Bank Branch ID
412
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
529
Customs Agent
20
Customs Code
C102
Customs Declaration
41
Customs Value
112248.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
386048774
Document Type
R
Exchange Rate
3759.54
Flag Code
741
Identification Formula
4.120220000067E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-22
Invoice Number
U0-SI2205125
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50190305.000000
Municipality
5615.0
Number Packages
175
Other Costs
80.0
Packaging Code
YY
Payment Date
2022-03-22
Payment Form
1
Payment Value
21100000
Preprinted Number
412022000006708
Subheadings
1
Tariff Base
422001936
User Type
23
Value Added Tax Base
422001936
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
21100000
Value Added Tax Total
21100000
Verification Number
3
United States
中文