Bill of Lading Number
575009363868
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Textiles Lafayette Sas Telas Lafayette Sas O Lafayette
Consignee (Original Format)
TEXTILES LAFAYETTE SAS - TELAS LAFAYETTE SAS O LAFAYETTE
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Textiles Lafayette Sas
Consignee Domestic HQ
Textiles Lafayette Sas
Shipper
Claremont Flock
Shipper (Original Format)
CLAREMONT FLOCK LLC.
107 SCOTT DRIVE, LEOMINISTER MA-014
Shipper Global HQ
Mexichem Spectro Coating Corp.
Shipper Domestic HQ
Mexichem Spectro Coating Corp.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADE 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
Transport Document
3904516
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 XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
997.92
Item Quantity Unit
KG
Gross Weight (kg)
1077.0
Net Weight (kg)
997.92
Value of Goods, CIF (USD)
$3,633
Value of Goods, FOB (USD)
$3,315
Freight Cost
281.96
Freight Value
317.95
Insurance Cost
0.99
Total Tax Paid
2064000
Acceptance Date
2018-10-02
Acceptance Number
482018000659159
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
155646
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3632.95
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
313496333
Document Type
N
Exchange Rate
2989.58
Flag Code
43
Identification Formula
48201800065915
Import Type
1
Incomex Office
99
Invoice Date
2016-10-01
Invoice Number
SIN006170
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
35.0
Packaging Code
YY
Payment Date
2018-09-28
Payment Form
10
Payment Value
2064000
Preprinted Number
482018000659159
Subheadings
1
Tariff Base
10860995
User Type
23
Value Added Tax Base
10860995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2064000
Value Added Tax Total
2064000
United States
中文