Bill of Lading Number
575012665142
Shipment Date
2022-09-08
Filing Date
2022-09-08
Consignee
Tonos S.A.S.
Consignee (Original Format)
TONOS S.A.S.
CL 125 21 A 39
NIT ID (Original Format)
860000387
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Morgan Fabrics
Shipper (Original Format)
MORGAN FABRICS
4265 EXCHANGE AVENUE CA 90058
Shipper Global HQ
Morgan Fabrics Corporation Pack Slip
Shipper Domestic HQ
Morgan Fabrics Corporation Pack Slip
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
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
5801310000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
249.6
Item Quantity Unit
M2
Gross Weight (kg)
143.5
Net Weight (kg)
113.43
Value of Goods, CIF (USD)
$2,267
Value of Goods, FOB (USD)
$1,955
Freight Cost
162.76
Freight Value
311.52
Insurance Cost
3.13
Total Tax Paid
1986000
Acceptance Date
2022-09-03
Acceptance Number
482022000573458
Bank Branch ID
788
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
13802
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2267.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
395895033
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.8202200057345E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-20
Invoice Number
2182389
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
145.63
Packaging Code
PK
Payment Date
2022-08-26
Payment Form
5
Payment Value
1986000
Preprinted Number
482022000573458
Subheadings
2
Tariff Base
9992867
Total Paid
1986000
User Type
23
Value Added Tax Base
9992867
Value Added Tax Paid
1899000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1899000
Value Added Tax Total
1899000
Verification Number
4
United States
中文