Bill of Lading Number
575011302136
Shipment Date
2021-01-25
Filing Date
2021-01-25
Consignee
Tejidos Especiales S.A.
Consignee (Original Format)
TEJIDOS ESPECIALES SAS
CR 66 5 A 41
NIT ID (Original Format)
830078262
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Griff Paper And Film
Shipper (Original Format)
GRIFF PAPER AND FILM
275 LOWER MORRISVILLE RD.FALLSINGTO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
NYC/CTG/D09171
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
2829.08
Item Quantity Unit
KG
Gross Weight (kg)
3143.42
Net Weight (kg)
2829.08
Value of Goods, CIF (USD)
$22,801
Value of Goods, FOB (USD)
$21,951
Freight Cost
680.13
Freight Value
849.64
Insurance Cost
39.51
Total Tax Paid
15065000
Acceptance Date
2021-01-25
Acceptance Number
482021000042782
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
602110
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22800.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
359821678
Document Type
N
Exchange Rate
3477.48
Flag Code
434
Identification Formula
48202100004278
Import Type
1
Incomex Office
99
Invoice Date
2020-12-10
Invoice Number
97804
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
3
Other Costs
130.0
Packaging Code
PK
Payment Date
2021-01-14
Payment Form
1
Payment Value
15065000
Preprinted Number
482021000042782
Subheadings
1
Tariff Base
79289674
User Type
23
Value Added Tax Base
79289674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15065000
Value Added Tax Total
15065000
Verification Number
4