Bill of Lading Number
575010872569
Shipment Date
2020-06-03
Filing Date
2020-06-03
Consignee
Compania Colombiana De Empaques
Consignee (Original Format)
COMPAnIA COLOMBIANA DE EMPAQUES BATES S.A.
CR 33 A 24 59 BRR NUEVO
NIT ID (Original Format)
860002537
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
American Twisting Co.
Shipper (Original Format)
AMERICAN TWISTING CO.
1675 STIEVE DRIVE SOUTH HAVEN, MI 4
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU20001AN9LNLS
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
5308900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X
Item Quantity
13728.0
Item Quantity Unit
KG
Gross Weight (kg)
14900.09
Net Weight (kg)
13728.0
Value of Goods, CIF (USD)
$39,238
Value of Goods, FOB (USD)
$37,289
Freight Cost
1935.0
Freight Value
1949.17
Insurance Cost
14.17
Total Tax Paid
28138000
Acceptance Date
2020-05-26
Acceptance Number
352020000182192
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
248097
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
39238.21
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
344939147
Document Type
N
Exchange Rate
3774.25
Flag Code
232
Identification Formula
35202000018219
Import Type
1
Incomex Office
99
Invoice Date
2020-05-11
Invoice Number
IN029242
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
76520.0
Number Packages
44
Packaging Code
YY
Payment Date
2020-05-16
Payment Form
1
Payment Value
28138000
Preprinted Number
352020000182192
Subheadings
1
Tariff Base
148094814
Total Paid
28138000
User Type
23
Value Added Tax Base
148094814
Value Added Tax Paid
28138000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28138000
Value Added Tax Total
28138000
Verification Number
4
United States
中文