Bill of Lading Number
575012463601
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Carpas I.K.L S.A.S
Consignee (Original Format)
CARPAS I.K.L S.A.S
CL 10 SUR 51 100
NIT ID (Original Format)
890912508
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ds Textile Products Inc.
Shipper (Original Format)
DS TEXTILE PRODUCTS, INC
210 ARBOR COURT STERRETT, AL 35147
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
110000.0
Item Quantity Unit
U
Gross Weight (kg)
1768.0
Net Weight (kg)
1698.0
Value of Goods, CIF (USD)
$7,771
Value of Goods, FOB (USD)
$7,150
Freight Cost
616.72
Freight Value
620.91
Insurance Cost
4.19
Total Tax Paid
7585000
Acceptance Date
2022-06-25
Acceptance Number
352022000278506
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
943978
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7770.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
29663689
Document Type
N
Exchange Rate
3912.15
Flag Code
434
Identification Formula
3.520220002785E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-13
Invoice Number
6845
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-05-25
Payment Form
8
Payment Value
7585000
Preprinted Number
352022000278506
Subheadings
2
Tariff Base
30400966
Tariff Percentage
5.0
Tariff Subtotal
1520000
Tariff Total
1520000
Value Added Tax Base
31920966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6065000
Value Added Tax Total
6065000
Verification Number
3