Bill of Lading Number
575014239994
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Textiles Omnes S.A.
Consignee (Original Format)
TEXTILES OMNES S.A.
CR 16 36 98 BRR GUADALUPE
NIT ID (Original Format)
891400379
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Kordsa Inc.
Shipper (Original Format)
KORDSA, INC
4501 N ACCESS RD TN 37415
Shipper Domestic HQ
Kordsa
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
466951296KNX
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
5402191000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
20246.94
Item Quantity Unit
KG
Gross Weight (kg)
20953.71
Net Weight (kg)
20246.94
Value of Goods, CIF (USD)
$112,326
Value of Goods, FOB (USD)
$108,013
Freight Cost
4060.0
Freight Value
4312.9
Insurance Cost
252.9
Acceptance Date
2024-03-21
Acceptance Number
482024000149601
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
94851
Customs Code
C190
Customs Declaration
48
Customs Value
112326.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
66
Document Identifier
434514146
Document Type
N
Exchange Rate
3899.39
Flag Code
221
Identification Formula
48202400014960.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-06
Invoice Number
KCSI 83167
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
37
Packaging Code
PC
Payment Date
2024-03-11
Payment Form
1
Preprinted Number
482024000149601
Subheadings
1
Tariff Base
438002920
Tariff Exemption
MP1367
User Type
23
Value Added Tax Base
438002920
Verification Number
2
United States
中文