Bill of Lading Number
575012404632
Shipment Date
2022-06-03
Filing Date
2022-06-03
Consignee
Fibrandina Sas
Consignee (Original Format)
FIBRANDINA SAS
KM 17 VIA BUENOS AIRES PAR LOGISTICO DE
NIT ID (Original Format)
809012181
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Banyan Trading Corp.
Shipper (Original Format)
BANYAN TRADING CORPORATION.
P.O.BOX 246, BRYN MAWR, PA. 19010 .
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
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
5509530000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XXXX XXX XXXXXX
Item Quantity
11914.17
Item Quantity Unit
KG
Gross Weight (kg)
12521.55
Net Weight (kg)
11914.17
Value of Goods, CIF (USD)
$34,134
Value of Goods, FOB (USD)
$32,098
Freight Cost
1738.96
Freight Value
2036.48
Insurance Cost
297.52
Total Tax Paid
26272000
Acceptance Date
2022-05-26
Acceptance Number
482022000327228
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
823097
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34134.13
Declaration Type
3
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
73
Document Identifier
388337340
Document Type
N
Exchange Rate
4050.88
Flag Code
580
Identification Formula
4.8202200032722E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-16
Invoice Number
Q600035
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
73001.0
Number Packages
37
Packaging Code
PC
Payment Date
2022-05-24
Payment Form
10
Payment Value
26272000
Preprinted Number
482022000327228
Subheadings
2
Tariff Base
138273265
User Type
23
Value Added Tax Base
138273265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26272000
Value Added Tax Total
26272000
Verification Number
4
United States
中文