Bill of Lading Number
575011703396
Shipment Date
2021-08-13
Filing Date
2021-08-13
Consignee
Textiles Saint Raschel Ltda.
Consignee (Original Format)
TEXTILES SAINT RASCHEL LTDA
CL 76 45 A 70
NIT ID (Original Format)
811034374
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
D&S International
Shipper (Original Format)
D&S INTERNATIONAL, INC
700 TROLLINGWOOD-HAWFIELDS RD P.O.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Germany
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
HLCUBSC2107AYJX6
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8446300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8774.0
Net Weight (kg)
8774.0
Value of Goods, CIF (USD)
$12,370
Value of Goods, FOB (USD)
$10,000
Freight Cost
2300.0
Freight Value
2370.0
Insurance Cost
70.0
Total Tax Paid
9192000
Acceptance Date
2021-08-11
Acceptance Number
482021000479488
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
686669
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12370.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
368268510
Document Type
L
Exchange Rate
3910.81
Flag Code
434
Identification Formula
4.8202100047948E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-18
Invoice Number
024416
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
40011027.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-07-22
Payment Form
1
Payment Value
9192000
Preprinted Number
482021000479488
Subheadings
1
Tariff Base
48376720
User Type
23
Value Added Tax Base
48376720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9192000
Value Added Tax Total
9192000
Verification Number
9
United States
中文