Bill of Lading Number
575009485486
Shipment Date
2018-12-07
Filing Date
2018-12-07
Consignee
William Chams S.A.S. En Reorganizacion
Consignee (Original Format)
WILLIAM CHAMS S.A.S. EN REORGANIZACION
CL 76 72 66
NIT ID (Original Format)
890101466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Manna Textiles Inc.
Shipper (Original Format)
MANNA TEXTILES INC
270 WEST 39TH STREET 3RD FLR
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
ECCI-MIA-COBAQ-0
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
5810920000
Goods Shipped
XXX XXX XXXX XXXXX XXXXXX X XXXXXXXX XXXXX XXX XXXXXX XXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
553.22
Item Quantity Unit
KG
Gross Weight (kg)
693.82
Net Weight (kg)
553.22
Value of Goods, CIF (USD)
$4,611
Value of Goods, FOB (USD)
$4,553
Freight Cost
52.22
Freight Value
58.18
Insurance Cost
5.96
Total Tax Paid
4616000
Acceptance Date
2018-12-06
Acceptance Number
872018000283527
Bank Branch ID
402
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
50436
Customs Agent
3
Customs Code
C200
Customs Declaration
87
Customs Value
4611.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
316439202
Document Type
N
Exchange Rate
3240.02
Flag Code
43
Identification Formula
87201800028352
Import Type
1
Incomex Office
99
Invoice Date
2018-10-08
Invoice Number
40262
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
12
Packaging Code
PK
Payment Date
2018-11-04
Payment Form
1
Payment Value
4616000
Preprinted Number
872018000283527
Subheadings
9
Tariff Base
14939829
Tariff Paid
1494000
Tariff Percentage
10.0
Tariff Subtotal
1494000
Tariff Total
1494000
Total Paid
4616000
User Type
23
Value Added Tax Base
16433829
Value Added Tax Paid
3122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3122000
Value Added Tax Total
3122000
Verification Number
8
United States
中文