Bill of Lading Number
942
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Colombiana De Textiles Texticol Sas
Consignee (Original Format)
COLOMBIANA DE TEXTILES TEXTICOL SAS
CR 69 98 A 66
NIT ID (Original Format)
900789852
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mount Vernon Mills
Shipper (Original Format)
MOUNT VERNON MILLS-AFG DIVISION
91 FOURTH STREET 30753-0001
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
OE-23020368
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
5209310000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
5104.54
Item Quantity Unit
M2
Gross Weight (kg)
3197.51
Net Weight (kg)
2877.77
Value of Goods, CIF (USD)
$16,195
Value of Goods, FOB (USD)
$15,647
Freight Cost
537.1
Freight Value
547.84
Insurance Cost
10.74
Total Tax Paid
14632000
Acceptance Date
2023-03-28
Acceptance Number
32023000417218
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425524
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16195.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
408672080
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000417218.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
843593
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
256
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
1
Payment Value
14632000
Preprinted Number
32023000417218
Subheadings
4
Tariff Base
77010405
User Type
23
Value Added Tax Base
77010405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14632000
Value Added Tax Total
14632000
United States
中文