Bill of Lading Number
575012422230
Shipment Date
2022-06-07
Filing Date
2022-06-07
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO S . A . S
PAR INDUSTIAL Y COMERCIAL DEL CAUCA
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Fibervisions
Shipper (Original Format)
FIBERVISIONS, L.P
1885 OLYMPIC DRIVE, ATHENS, GA 3060
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
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
5503400000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
18601.1
Item Quantity Unit
KG
Gross Weight (kg)
18706.1
Net Weight (kg)
18601.1
Value of Goods, CIF (USD)
$74,830
Value of Goods, FOB (USD)
$72,274
Freight Cost
2554.0
Freight Value
2555.88
Insurance Cost
1.88
Total Tax Paid
53814000
Acceptance Date
2022-06-07
Acceptance Number
482022000356039
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
209356
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
74829.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
19
Document Identifier
388594258
Document Type
N
Exchange Rate
3784.98
Flag Code
607
Identification Formula
4.8202200035603E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-25
Invoice Number
416164
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
19142.0
Number Packages
75
Packaging Code
PK
Payment Date
2022-05-29
Payment Form
1
Payment Value
53814000
Preprinted Number
482022000356039
Subheadings
1
Tariff Base
283229334
User Type
23
Value Added Tax Base
283229334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53814000
Value Added Tax Total
53814000
Verification Number
1
United States
中文