Bill of Lading Number
015000002129
Shipment Date
2015-02-21
Filing Date
2015-02-21
Consignee
C.J. Textiles S.A.
Consignee (Original Format)
C.J. TEXTILES S.A.
CR 36 8 A 109 OF 201
NIT ID (Original Format)
890923200
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Cj Textiles S.A.S.
Consignee Domestic HQ
Cj Textiles S.A.S.
Shipper
Lava USA
Shipper (Original Format)
LAVA USA INC.
601 RAILROAD AVENUE YORK SC 29745
Shipper Global HQ
Lava Bvba
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
GMXV150130924A
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
6006310000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
779.38
Item Quantity Unit
M2
Gross Weight (kg)
296.39
Net Weight (kg)
279.48
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$625
Freight Cost
42.58
Freight Value
50.83
Insurance Cost
1.01
Total Tax Paid
259000
Acceptance Date
2015-02-21
Acceptance Number
902015000036390
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5523
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
675.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
241358784
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-28
Invoice Number
150255
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
394
Other Costs
7.24
Packaging Code
PK
Payment Date
2015-02-01
Payment Form
1
Payment Value
259000
Preprinted Number
902015000036390
Subheadings
2
Tariff Base
1621776
User Type
23
Value Added Tax Base
1621776
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
6
United States
中文