Bill of Lading Number
575000949697
Shipment Date
2009-12-29
Filing Date
2009-12-29
Consignee
William Chams S.A.
Consignee (Original Format)
WILLIAM CHAMS S A
CL 76 72 66
NIT ID (Original Format)
890101466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Consignee Global HQ
William Chams S.A.
Consignee Domestic HQ
William Chams S.A.
Shipper
M And A Linens Inc.
Shipper (Original Format)
M & A LINENS INC.
270 WEST 39TH STREET
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI08-416-04-80
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
5210490000
Goods Shipped
XXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXX X X
Item Quantity
499.85
Item Quantity Unit
M2
Gross Weight (kg)
79.61
Net Weight (kg)
74.98
Value of Goods, CIF (USD)
$3,438
Value of Goods, FOB (USD)
$3,412
Freight Cost
12.74
Freight Value
26.39
Insurance Cost
13.65
Total Tax Paid
2717000
Acceptance Date
2009-12-21
Acceptance Number
872009000200704
Bank Branch ID
996
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
55009
Customs Agent
1
Customs Code
C200
Customs Declaration
2
Customs Value
3438.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
150870234
Document Type
N
Economic Activity
5232
Exchange Rate
2015.74
Flag Code
218
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-11
Invoice Number
43966
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2009-11-22
Payment Form
1
Payment Value
2717000
Preprinted Number
872009000200704
Subheadings
4
Tariff Base
6930114
Tariff Paid
1386000
Tariff Percentage
20.0
Tariff Subtotal
1386000
Tariff Total
1386000
Total Paid
2717000
User ID
196
User Type
26
Value Added Tax Base
8316114
Value Added Tax Paid
1331000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1331000
Value Added Tax Total
1331000
Verification Number
8
United States
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