Bill of Lading Number
575009824252
Filing Date
2019-03-26
Shipment Date
2019-03-26
Consignee
Tintoreria Industrial Del Oriente S.A.S.
Consignee (Original Format)
TINTORERIA INDUSTRIAL DEL ORIENTE S.A.S.
KM 34 VDA CHAPARRAL AUT MED-BOGOTA
NIT ID (Original Format)
811006706
Consignee Class
P
Consignee Province
5
Shipper
Mgsgc&S Llc
Shipper (Original Format)
MGSGC & S LLC
1392 COLCHESTER LANE, AURORA, IL 60
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV100950012994
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
5509530000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXX XXXXX XXXXX X XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX
Item Quantity
9053.2
Item Quantity Unit
KG
Gross Weight (kg)
9498.1
Net Weight (kg)
9053.2
Value of Goods, CIF (USD)
$26,502
Value of Goods, FOB (USD)
$25,099
Freight Cost
1208.13
Freight Value
1402.51
Insurance Cost
44.38
Total Tax Paid
25551000
Acceptance Date
2019-03-14
Acceptance Number
352019000128884
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
425101
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26501.79
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
321493886
Document Type
N
Exchange Rate
3120.04
Flag Code
218
Identification Formula
35201900012888
Import Type
1
Incomex Office
99
Invoice Date
2019-01-14
Invoice Number
E1901018
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5318.0
Number Packages
194
Other Costs
150.0
Packaging Code
YY
Payment Date
2019-01-23
Payment Form
10
Payment Value
25551000
Preprinted Number
352019000128884
Subheadings
1
Tariff Base
82686645
Tariff Percentage
10.0
Tariff Subtotal
8269000
Tariff Total
8269000
User Type
23
Value Added Tax Base
90955645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17282000
Value Added Tax Total
17282000
Verification Number
1
United States
中文