Bill of Lading Number
575012339942
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Textilia S A S En Reorganizacion
Consignee (Original Format)
TEXTILIA S A S EN REORGANIZACION
CR 60 12 18
NIT ID (Original Format)
860027136
Consignee Class
02
Consignee Province
11
Shipper
Macrotex Llc
Shipper (Original Format)
MACROTEX LLC
1441 BRICKELL AVENUE STE 1400
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV142200754222
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
5509210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXX X XXX XX
Item Quantity
19406.25
Item Quantity Unit
KG
Gross Weight (kg)
20193.84
Net Weight (kg)
19406.25
Value of Goods, CIF (USD)
$73,071
Value of Goods, FOB (USD)
$65,809
Freight Cost
7196.09
Freight Value
7262.64
Insurance Cost
66.55
Total Tax Paid
84372000
Acceptance Date
2022-05-12
Acceptance Number
352022000205138
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
97049
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
73071.33
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
387238193
Document Type
N
Exchange Rate
3736.7
Flag Code
434
Identification Formula
3.5202200020513E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
2022022402/202
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
648
Packaging Code
CT
Payment Date
2022-03-31
Payment Form
5
Payment Value
84372000
Preprinted Number
352022000205138
Subheadings
1
Tariff Base
273045639
Tariff Percentage
10.0
Tariff Subtotal
27305000
Tariff Total
27305000
User Type
23
Value Added Tax Base
300350639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57067000
Value Added Tax Total
57067000
Verification Number
2