Bill of Lading Number
1112
Shipment Date
2018-01-02
Filing Date
2018-01-02
Consignee
William Chams S.A.
Consignee (Original Format)
WILLIAM CHAMS S.A.S.
CL 76 72 66
NIT ID (Original Format)
890101466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Consignee Global HQ
William Chams S.A.
Consignee Domestic HQ
William Chams S.A.
Shipper
Butterfly Fabrics Inc.
Shipper (Original Format)
BUTTERFLY FABRICS INC
237 W. 35TH STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA-COBAQ-Y78868
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
5309210000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXX X XXX
Item Quantity
270.11
Item Quantity Unit
M2
Gross Weight (kg)
40.66
Net Weight (kg)
35.11
Value of Goods, CIF (USD)
$837
Value of Goods, FOB (USD)
$791
Freight Cost
34.14
Freight Value
45.81
Insurance Cost
0.79
Total Tax Paid
619000
Acceptance Date
2017-12-28
Acceptance Number
872017000290324
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
594377
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
837.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
297139200
Document Type
N
Exchange Rate
2963.58
Flag Code
434
Identification Formula
87201700029032
Import Type
1
Incomex Office
99
Invoice Date
2017-08-16
Invoice Number
4410
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
41
Other Costs
10.88
Packaging Code
PK
Payment Date
2017-12-15
Payment Form
1
Payment Value
619000
Preprinted Number
872017000290324
Subheadings
9
Tariff Base
2480694
Tariff Paid
124000
Tariff Percentage
5.0
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
619000
User Type
23
Value Added Tax Base
2604694
Value Added Tax Paid
495000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
5
United States
中文