Bill of Lading Number
4422
Shipment Date
2018-10-23
Filing Date
2018-10-23
Consignee
Colors S.A.
Consignee (Original Format)
COLORS S.A.S
CR 48 19 SUR 150
NIT ID (Original Format)
811031709
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Matrix International Textiles Inc.
Shipper (Original Format)
MATRIX INTERNATIONAL TEXTILES INC.
1363 SOUTH BONNIE BEACH PLACE COMME
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
576 6680 2960
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
6004100000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
533.65
Item Quantity Unit
KG
Gross Weight (kg)
559.0
Net Weight (kg)
533.65
Value of Goods, CIF (USD)
$3,775
Value of Goods, FOB (USD)
$2,893
Freight Cost
822.2
Freight Value
882.2
Insurance Cost
60.0
Total Tax Paid
3601000
Acceptance Date
2018-10-23
Acceptance Number
902018000214700
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
43184
Customs Agent
81
Customs Code
C200
Customs Declaration
90
Customs Value
3774.74
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
5
Document Identifier
314085131
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
90201800021470
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
P197266
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5266.0
Number Packages
24
Packaging Code
PK
Payment Date
2018-10-08
Payment Form
1
Payment Value
3601000
Preprinted Number
902018000214700
Subheadings
1
Tariff Base
11653906
Tariff Percentage
10.0
Tariff Subtotal
1165000
Tariff Total
1165000
User Type
23
Value Added Tax Base
12818906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2436000
Value Added Tax Total
2436000
Verification Number
5