Bill of Lading Number
575009833123
Shipment Date
2019-03-27
Filing Date
2019-03-27
Consignee
Ecomarket S A S
Consignee (Original Format)
ECOMARKET S A S
TV 93 51 98 BG 41 PAR EMPRESARIAL P
NIT ID (Original Format)
800013879
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Frontier Spinning Mills
Shipper (Original Format)
FRONTIER SPINNING MILLS, INC.
1823 BOONE TRAIL ROAD, NC 27330
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SLN164204
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
5205120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
14591.61
Item Quantity Unit
KG
Gross Weight (kg)
15361.83
Net Weight (kg)
14591.61
Value of Goods, CIF (USD)
$38,245
Value of Goods, FOB (USD)
$36,564
Freight Cost
1629.31
Freight Value
1681.9
Insurance Cost
52.59
Total Tax Paid
22849000
Acceptance Date
2019-03-18
Acceptance Number
352019000131907
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
425376
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
38245.46
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
321508983
Document Type
N
Exchange Rate
3144.42
Flag Code
741
Identification Formula
35201900013190
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
0437834
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
148
Packaging Code
PK
Payment Date
2019-03-07
Payment Form
1
Payment Value
22849000
Preprinted Number
352019000131907
Subheadings
2
Tariff Base
120259789
User Type
23
Value Added Tax Base
120259789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22849000
Value Added Tax Total
22849000
Verification Number
8
Colombia
中文