Bill of Lading Number
575011978774
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Fibertex Nonwovens Inc.
Shipper (Original Format)
FIBERTEX NONWOVENS INC.
100 ISO PARKWAY GRAY COURT SC 29645
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
Transport Document
214479830
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
5601220000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
10130.2
Item Quantity Unit
KG
Gross Weight (kg)
10838.2
Net Weight (kg)
10130.2
Value of Goods, CIF (USD)
$65,209
Value of Goods, FOB (USD)
$59,294
Freight Cost
5900.0
Freight Value
5915.59
Insurance Cost
15.59
Total Tax Paid
48880000
Acceptance Date
2021-12-07
Acceptance Number
482021000768911
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
370031
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
65209.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
378903613
Document Type
N
Exchange Rate
3945.18
Flag Code
434
Identification Formula
4.8202100076891E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-12
Invoice Number
IN5006158
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
44
Packaging Code
PC
Payment Date
2021-11-12
Payment Form
1
Payment Value
48880000
Preprinted Number
482021000768911
Subheadings
1
Tariff Base
257263018
User Type
23
Value Added Tax Base
257263018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48880000
Value Added Tax Total
48880000
Verification Number
4
United States
中文