Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S
CR 53 CL 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Denim North America Llc
Shipper (Original Format)
DENIM NORTH AMERICA L.L.C
1 MARUBENI DRIVE COLUMBUS GA 31907
Shipper Global HQ
Denim North America Llc
Shipper Domestic HQ
Denim North America Llc
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
5209420000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXX XXXXX XXXX XXXX X
Item Quantity
4350.75
Item Quantity Unit
M2
Gross Weight (kg)
1450.73
Net Weight (kg)
1437.45
Value of Goods, CIF (USD)
$6,705
Value of Goods, FOB (USD)
$6,529
Freight Cost
166.22
Freight Value
175.48
Insurance Cost
2.61
Total Tax Paid
3641000
Acceptance Date
2018-03-26
Acceptance Number
482018000224978
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
233787
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6704.86
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
300747526
Document Type
N
Exchange Rate
2857.88
Flag Code
249
Identification Formula
48201800022497
Import Type
1
Incomex Office
99
Invoice Date
2018-03-21
Invoice Number
0053012-IN
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5380.0
Number Packages
61
Other Costs
6.65
Packaging Code
RO
Payment Form
1
Payment Value
3641000
Preprinted Number
482018000224978
Subheadings
2
Tariff Base
19161685
User Type
23
Value Added Tax Base
19161685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3641000
Value Added Tax Total
3641000
Verification Number
7
United States
中文