Bill of Lading Number
575013328419
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Tejidos Lav S.A.
Consignee (Original Format)
TEJIDOS LAV S.A.
CR 5 4 SUR 88
NIT ID (Original Format)
860000867
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Mohawk International
Shipper (Original Format)
MOHAWK INTERNATIONAL
160 S. INDUSTRIAL BLVD, GA 30701
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2303BMUE6
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703390000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXX XXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
5138.61
Item Quantity Unit
M2
Gross Weight (kg)
10693.0
Net Weight (kg)
9623.7
Value of Goods, CIF (USD)
$58,233
Value of Goods, FOB (USD)
$53,763
Freight Cost
4415.0
Freight Value
4470.85
Insurance Cost
55.85
Total Tax Paid
51198000
Acceptance Date
2023-04-05
Acceptance Number
482023000207474
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966675
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
58233.41
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
409935907
Document Type
N
Exchange Rate
4627.27
Flag Code
43
Identification Formula
48202300020747.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
C8120704-05
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Municipality
25126.0
Number Packages
36
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
1
Payment Value
51198000
Preprinted Number
482023000207474
Subheadings
1
Tariff Base
269461711
User Type
23
Value Added Tax Base
269461711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51198000
Value Added Tax Total
51198000
Verification Number
5
United States
中文