Bill of Lading Number
575012960655
Filing Date
2022-12-13
Shipment Date
2022-12-13
Consignee
Industria Colombiana De Confecciones S.A. En Reorganizacion
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CONFECCIONES S.A. EN REORGANIZACION
AV 30 DE AGOSTO 100 120
NIT ID (Original Format)
891401345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Formalwear International
Shipper (Original Format)
FORMALWEAR INTERNATIONAL
1604 N.W 84 AVENUE DORAL, FLORIDA 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
YJS1084719
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
5407610000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XX
Item Quantity
744.98
Item Quantity Unit
M2
Gross Weight (kg)
72.0
Net Weight (kg)
67.0
Value of Goods, CIF (USD)
$2,256
Value of Goods, FOB (USD)
$1,099
Freight Cost
890.0
Freight Value
1156.99
Insurance Cost
1.99
Acceptance Date
2022-12-13
Acceptance Number
352022000592768
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
267899
Customs Agent
20
Customs Code
C190
Customs Declaration
35
Customs Value
2255.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
402988170
Document Type
N
Exchange Rate
4825.83
Flag Code
351
Identification Formula
3.5202200059276E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-03
Invoice Number
FWI- 2106
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
2
Other Costs
265.0
Packaging Code
PK
Payment Date
2022-10-28
Payment Form
99
Preprinted Number
352022000592768
Subheadings
1
Tariff Base
10886059
Tariff Exemption
MP0141
User Type
23
Value Added Tax Base
10886059
Verification Number
6