Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Inacsa S.A.S.
Consignee (Original Format)
INACSA S.A.S.
VDA PUEBLO VIEJO KM 1 VIA SOPO BRICE?O
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Culp Ticking A Division Of Culp Inc.
Shipper (Original Format)
CTK CULP TICKING A DIVISION OF CULP, INC.
7209 HIGHWAY 158 EAST
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
Canada
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
5407530000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
1044.26
Item Quantity Unit
M2
Gross Weight (kg)
185.5
Net Weight (kg)
176.0
Value of Goods, CIF (USD)
$3,166
Value of Goods, FOB (USD)
$2,864
Freight Cost
300.67
Freight Value
301.94
Insurance Cost
1.27
Total Tax Paid
3857000
Acceptance Date
2023-12-30
Acceptance Number
482023000831663
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
73284
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3166.24
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
430121531
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
48202300083166
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
4009355
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
25758.0
Number Packages
37
Packaging Code
RO
Payment Form
5
Payment Value
3857000
Preprinted Number
482023000831663
Subheadings
3
Tariff Base
12484579
Tariff Percentage
10.0
Tariff Subtotal
1248000
Tariff Total
1248000
User Type
23
Value Added Tax Base
13732579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2609000
Value Added Tax Total
2609000
Verification Number
1