Bill of Lading Number
2897
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Intertextil S.A.S.
Consignee (Original Format)
INTERTEXTIL S.A.S.
CR 42 H 82 173 LC 1
NIT ID (Original Format)
901787972
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Intertex Miami
Shipper (Original Format)
INTERTEX MIAMI LLC
50 NE 179TH STREET BAY 1-2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
243519328
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
5516940000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1736.84
Item Quantity Unit
M2
Gross Weight (kg)
222.46
Net Weight (kg)
211.89
Value of Goods, CIF (USD)
$2,769
Value of Goods, FOB (USD)
$2,729
Freight Cost
34.65
Freight Value
39.93
Insurance Cost
4.47
Total Tax Paid
3002000
Acceptance Date
2024-11-12
Acceptance Number
872024000139674
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
279730
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
2769.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
446989642
Document Type
N
Exchange Rate
4344.55
Flag Code
741
Identification Formula
87202400013967.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
2712
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
818
Other Costs
0.81
Packaging Code
PC
Payment Date
2024-08-31
Payment Form
1
Payment Value
3002000
Preprinted Number
872024000139674
Subheadings
11
Tariff Base
12031145
Tariff Percentage
5.0
Tariff Subtotal
602000
Tariff Total
602000
User Type
23
Value Added Tax Base
12633145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2400000
Value Added Tax Total
2400000
Verification Number
6
United States
中文