Bill of Lading Number
575011850895
Shipment Date
2021-10-22
Filing Date
2021-10-22
Consignee
To Vitral Textil S.A
Consignee (Original Format)
VITRAL TEXTIL S A S
CL 20 69 B 41
NIT ID (Original Format)
800153970
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Avgol Distribution Co Inc.
Shipper (Original Format)
AVGOL DISTRIBUTION CO.INC
178 AVGOL DRIVE,NC 27028 MOCKSVILLE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
CLTA03711
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
5603920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
309540.0
Item Quantity Unit
M2
Gross Weight (kg)
9379.08
Net Weight (kg)
9286.2
Value of Goods, CIF (USD)
$42,709
Value of Goods, FOB (USD)
$39,002
Freight Cost
3683.12
Freight Value
3706.52
Insurance Cost
23.4
Total Tax Paid
30473000
Acceptance Date
2021-10-22
Acceptance Number
482021000654193
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
305691
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
42708.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
377105302
Document Type
R
Exchange Rate
3755.29
Flag Code
741
Identification Formula
4.8202100065419E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-29
Invoice Number
70022376
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50147726.000000
Municipality
11001.0
Number Packages
44
Packaging Code
RO
Payment Date
2021-10-06
Payment Form
5
Payment Value
30473000
Preprinted Number
482021000654193
Subheadings
1
Tariff Base
160384568
User Type
23
Value Added Tax Base
160384568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30473000
Value Added Tax Total
30473000
Verification Number
9
United States
中文