Bill of Lading Number
575004136211
Shipment Date
2013-04-15
Filing Date
2013-04-15
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
Mb Tex Industries Inc.
Shipper (Original Format)
MB-TEX,INC.
270W 39TH STREE 2ND FLOOR, SUITE#5
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
South Korea
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
GXL11085
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
6006310000
Goods Shipped
XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X XXX XXXXXX
Item Quantity
73.93
Item Quantity Unit
M2
Gross Weight (kg)
7.45
Net Weight (kg)
7.39
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$65
Freight Cost
1.57
Freight Value
1.75
Insurance Cost
0.07
Total Tax Paid
33000
Acceptance Date
2013-04-11
Acceptance Number
872013000086205
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
504899
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
66.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
207930414
Document Type
N
Exchange Rate
1829.01
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-05
Invoice Number
I25216
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
19
Other Costs
0.11
Packaging Code
PK
Payment Date
2013-02-19
Payment Form
1
Payment Value
33000
Preprinted Number
872013000086205
Subheadings
7
Tariff Base
121337
Tariff Paid
12000
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
33000
User Type
23
Value Added Tax Base
133337
Value Added Tax Paid
21000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
3
United States
中文