Shipment Date
2021-11-08
Filing Date
2021-11-08
Consignee
Eterna S A
Consignee (Original Format)
ETERNA S A
AC 26 57 83 ED T 7 P 4
NIT ID (Original Format)
860002274
Consignee Class
02
Consignee Province
11
Shipper
Chicopee Inc.
Shipper (Original Format)
CHICOPEE, INC
9335 HARRIS CORNERS PARKWAY, SUITE
Shipper Global HQ
Geodis Wilson USA Inc. C/O Berry
Shipper Domestic HQ
Geodis Wilson USA Inc. C/O Berry
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
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
5603130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXX XXXX
Item Quantity
16529.1
Item Quantity Unit
M2
Gross Weight (kg)
6292.0
Net Weight (kg)
5838.0
Value of Goods, CIF (USD)
$56,918
Value of Goods, FOB (USD)
$55,415
Freight Cost
1465.0
Freight Value
1502.68
Insurance Cost
37.68
Total Tax Paid
41607000
Acceptance Date
2021-11-08
Acceptance Number
482021000700373
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
331391
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
56917.52
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
377608463
Document Type
N
Exchange Rate
3847.4
Flag Code
249
Identification Formula
4.8202100070037E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
8453525
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Form
1
Payment Value
41607000
Preprinted Number
482021000700373
Subheadings
1
Tariff Base
218984466
User Type
23
Value Added Tax Base
218984466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41607000
Value Added Tax Total
41607000
Verification Number
4