Bill of Lading Number
575003173744
Shipment Date
2012-05-09
Filing Date
2012-05-09
Consignee
Chalarca Sanchez Juan Cancio
Consignee (Original Format)
CHALARCA SANCHEZ JUAN CANCIO
CL 49 A 68 57 SEC ESTADIO
NIT ID (Original Format)
8294313
Consignee Class
P
Consignee Province
5
Shipper
Carolina Yarns & Fibers Inc.
Shipper (Original Format)
CAROLINA YARNS & FIBERS INC
12400 HENDERSON HILL ROAD HUNTERSVI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
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
HBOL23217
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
5402330000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
995.18
Item Quantity Unit
KG
Gross Weight (kg)
1210.29
Net Weight (kg)
995.18
Value of Goods, CIF (USD)
$1,806
Value of Goods, FOB (USD)
$1,498
Freight Cost
265.97
Freight Value
307.74
Insurance Cost
7.49
Total Tax Paid
875000
Acceptance Date
2012-05-08
Acceptance Number
482012000199972
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8136
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1805.95
Declaration Type
2
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
193722141
Document Type
N
Economic Activity
5154
Exchange Rate
1754.89
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-25
Invoice Number
2000
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
14
Other Costs
34.28
Packaging Code
YY
Payment Date
2012-03-27
Payment Form
1
Payment Value
875000
Preprinted Number
482012000199972
Subheadings
5
Tariff Base
3169244
Tariff Paid
317000
Tariff Percentage
10.0
Tariff Subtotal
317000
Tariff Total
317000
Total Paid
875000
User Type
23
Value Added Tax Base
3486244
Value Added Tax Paid
558000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
558000
Value Added Tax Total
558000
Verification Number
9
United States
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