Bill of Lading Number
013000034529
Shipment Date
2014-08-13
Filing Date
2014-08-13
Consignee
Comercializadora Textil I.Q & Cia S.A.S
Consignee (Original Format)
COMERCIALIZADORA TEXTIL I.Q & CIA S.A.S
CR 52 A 41 B SUR 38 P 2
NIT ID (Original Format)
900230116
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Erc Textiles Imp. & Exp.
Shipper (Original Format)
ERC TEXTILES, CORP. IMPORT & EXPORT
846 MAPLE AVE. LOS ANGELES CA. 9001
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
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
Transport Document
LAXBUN10831
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
6004100000
Goods Shipped
XXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
3270.8
Item Quantity Unit
M2
Gross Weight (kg)
725.0
Net Weight (kg)
706.57
Value of Goods, CIF (USD)
$2,356
Value of Goods, FOB (USD)
$2,270
Freight Cost
79.35
Freight Value
86.31
Insurance Cost
6.96
Total Tax Paid
1090000
Acceptance Date
2014-08-13
Acceptance Number
32014001239606
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
469950
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3620.79
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
13
Document Identifier
231132144
Document Type
N
Economic Activity
5233
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-22
Invoice Number
1287
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
13001.0
Number Packages
65
Packaging Code
PK
Payment Date
2013-11-03
Payment Form
1
Payment Value
1090000
Preprinted Number
32014001239606
Subheadings
4
Tariff Base
6811937
Total Paid
381000
User Type
23
Value Added Tax Base
6811937
Value Added Tax Paid
381000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1090000
Value Added Tax Total
1090000
Verification Number
8