Bill of Lading Number
575010162794
Shipment Date
2019-07-29
Filing Date
2019-07-29
Consignee
Extrusiones S.A.
Consignee (Original Format)
EXTRUSIONES S.A.
CL 25 41 166
NIT ID (Original Format)
890931708
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Extrusiones S.A.
Consignee Domestic HQ
Extrusiones S.A.
Shipper
Cellusuede Products Inc.
Shipper (Original Format)
CELLUSUEDE PRODUCTS, INC
1515 ELMWOOD ROAD, ROCKFORD, IL 611
Shipper Global HQ
Cellusuede Products Inc.
Shipper Domestic HQ
Cellusuede Products Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
MIA19071936-5
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
5601300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
929.88
Item Quantity Unit
KG
Gross Weight (kg)
1076.83
Net Weight (kg)
929.88
Value of Goods, CIF (USD)
$8,482
Value of Goods, FOB (USD)
$7,920
Freight Cost
365.0
Freight Value
561.73
Insurance Cost
6.73
Total Tax Paid
5130000
Acceptance Date
2019-07-27
Acceptance Number
482019000563144
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
430155
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8481.73
Declaration Type
3
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
325397885
Document Type
N
Exchange Rate
3183.01
Flag Code
434
Identification Formula
48201900056314
Import Type
1
Incomex Office
99
Invoice Date
2019-07-12
Invoice Number
215956
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5360.0
Number Packages
3
Other Costs
190.0
Packaging Code
PK
Payment Date
2019-07-26
Payment Form
1
Payment Value
5130000
Preprinted Number
482019000563144
Subheadings
1
Tariff Base
26997431
User Type
23
Value Added Tax Base
26997431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5130000
Value Added Tax Total
5130000
Verification Number
6
United States
中文