Bill of Lading Number
575003982742
Shipment Date
2013-02-27
Filing Date
2013-02-27
Consignee
Corporacion Distribuidora De Algodon Nacional
Consignee (Original Format)
CORPORACION DISTRIBUIDORA DE ALGODON NACIONAL
CL 52 47 42 OF 1001
NIT ID (Original Format)
890901811
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ecom USA Inc.
Shipper (Original Format)
ECOM USA, INC
13760 NOEL ROAD, SUITE 500 DALLAS,
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU12524008
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
5201003000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
469367.45
Item Quantity Unit
KG
Gross Weight (kg)
472330.0
Net Weight (kg)
469367.45
Value of Goods, CIF (USD)
$1,765,488
Value of Goods, FOB (USD)
$1,725,201
Freight Cost
37009.83
Freight Value
40286.79
Insurance Cost
3276.96
Total Tax Paid
158736000
Acceptance Date
2013-02-27
Acceptance Number
412013000001377
Annual License
2012
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
15859
Customs Agent
27
Customs Code
C102
Customs Declaration
41
Customs Value
1765488.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
206511694
Document Type
R
Exchange Rate
1798.21
Flag Code
43
Identification Formula
12013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-27
Invoice Number
2201596
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21100497
Municipality
5001.0
Number Packages
2110
Packaging Code
YY
Payment Date
2012-12-27
Payment Form
1
Payment Value
158736000
Preprinted Number
412013000001377
Subheadings
1
Tariff Base
3174718626
User Type
23
Value Added Tax Base
3174718626
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
158736000
Value Added Tax Total
158736000
United States
中文