Bill of Lading Number
575007359216
Filing Date
2016-11-04
Shipment Date
2016-11-04
Consignee
Sociedad De Comercializacion International Leonisa S.A
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL LEONISA S.A
CR 51 13 158
NIT ID (Original Format)
811044814
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Jefferson Yarns Inc.
Shipper (Original Format)
JEFFERSON YARNS, INC.
10 VALLEY STREET PO BOX 698 PULASKI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
3901067
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
5402610000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX
Item Quantity
280.6
Item Quantity Unit
KG
Gross Weight (kg)
323.0
Net Weight (kg)
280.6
Value of Goods, CIF (USD)
$5,679
Value of Goods, FOB (USD)
$5,451
Freight Cost
225.78
Freight Value
228.68
Insurance Cost
2.9
Total Tax Paid
2666000
Acceptance Date
2016-10-28
Acceptance Number
482016000488977
Bank Branch ID
426
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
67736
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5679.3
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
275582811
Document Type
N
Exchange Rate
2934.03
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-12
Invoice Number
JYI 642020
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-10-28
Payment Form
1
Payment Value
2666000
Preprinted Number
482016000488977
Subheadings
1
Tariff Base
16663237
User Type
23
Value Added Tax Base
16663237
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2666000
Value Added Tax Total
2666000
Verification Number
7
United States
中文