Bill of Lading Number
575000557465
Shipment Date
2009-07-08
Filing Date
2009-07-08
Consignee
Textiles Fabricato Tejicondor S.A.
Consignee (Original Format)
TEXTILES FABRICATO TEJICONDOR S.A.
CR 50 38 320
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Chori America Inc.
Shipper (Original Format)
CHORI AMERICA, INC.
1180 AVENUE OF THE AMERICAS SUITE 2
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4841-0457-905.01
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3905300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX XXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XX XXXXXXX XX XXXXXX X XX XX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54810.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$149,336
Value of Goods, FOB (USD)
$145,800
Freight Cost
3033.0
Freight Value
3536.32
Insurance Cost
58.32
Acceptance Date
2009-07-08
Acceptance Number
352009000101164
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
25250
Customs Agent
26
Customs Code
C190
Customs Declaration
35
Customs Value
149336.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
141915440
Document Type
N
Economic Activity
1720
Exchange Rate
2096.23
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-04
Invoice Number
INVD1327
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A.
Municipality
76109.0
Number Packages
2700
Other Costs
445.0
Packaging Code
PK
Payment Date
2009-06-05
Payment Form
1
Preprinted Number
352009000101164
Subheadings
1
Tariff Base
313043274
Tariff Exemption
MP0375
User ID
69
User Type
26
Value Added Tax Base
313043274
Verification Number
1
United States
中文