Bill of Lading Number
575010070087
Shipment Date
2019-07-04
Filing Date
2019-07-04
Consignee
C.I. Maquila International De Confeccion S.A.
Consignee (Original Format)
MAQUILA INTERNACIONAL DE CONFECCION S.A.
CL 60 SUR 43 A 97
NIT ID (Original Format)
811007991
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
M&R Sales & Service
Shipper (Original Format)
M&R SALES & SERVICE INC.
440 MEDINAH RD - IL 60172
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
ECCI-MIA-COCTG-0
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443191000
Goods Shipped
XXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4511.0
Net Weight (kg)
4059.9
Value of Goods, CIF (USD)
$161,243
Value of Goods, FOB (USD)
$157,756
Freight Cost
2950.0
Freight Value
3486.63
Insurance Cost
236.63
Total Tax Paid
97951000
Acceptance Date
2019-07-04
Acceptance Number
482019000489349
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
423067
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
161242.63
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
324560924
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
48201900048934
Import Type
1
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
965724
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5631.0
Number Packages
6
Other Costs
300.0
Packaging Code
PK
Payment Date
2019-06-18
Payment Form
1
Payment Value
97951000
Preprinted Number
482019000489349
Subheadings
1
Tariff Base
515529774
User Type
23
Value Added Tax Base
515529774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97951000
Value Added Tax Total
97951000
Verification Number
7
United States
中文