Bill of Lading Number
575011326564
Shipment Date
2021-02-05
Filing Date
2021-02-05
Consignee
Franjusa S.A.S
Consignee (Original Format)
FRANJUSA S.A.S
CR 63 31 B 71 OF 1 B BRR SAN ANTONIO
NIT ID (Original Format)
900283445
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Intertex Miami
Shipper (Original Format)
INTERTEX MIAMI LLC
50 NE 179TH STREET BAY 1-2 MIAMI FL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SDBEMS058727
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
5810920000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX X
Item Quantity
24977.54
Item Quantity Unit
KG
Gross Weight (kg)
24977.54
Net Weight (kg)
24977.54
Value of Goods, CIF (USD)
$3,323
Value of Goods, FOB (USD)
$2,560
Freight Cost
750.0
Freight Value
762.8
Insurance Cost
12.8
Total Tax Paid
3570000
Acceptance Date
2021-01-25
Acceptance Number
482021000043323
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68390
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3322.8
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
13
Document Identifier
360095769
Document Type
N
Exchange Rate
3477.48
Flag Code
467
Identification Formula
48202100004332
Import Type
1
Incomex Office
99
Invoice Date
2020-12-21
Invoice Number
2146
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
410
Packaging Code
RO
Payment Date
2020-12-13
Payment Form
1
Payment Value
3570000
Preprinted Number
482021000043323
Subheadings
3
Tariff Base
11554971
Tariff Paid
1155000
Tariff Percentage
10.0
Tariff Subtotal
1155000
Tariff Total
1155000
Total Paid
3570000
User Type
23
Value Added Tax Base
12709971
Value Added Tax Paid
2415000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2415000
Value Added Tax Total
2415000
Verification Number
2
Colombia
中文