Bill of Lading Number
54
Shipment Date
2022-06-03
Filing Date
2022-06-03
Consignee
Colombiana De Textiles Texticol Sas
Consignee (Original Format)
COLOMBIANA DE TEXTILES TEXTICOL SAS
CR 69 35 25 SUR 201
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 trion ga 30753
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
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
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXX XXXX XXXXXX X
Item Quantity
8113.52
Item Quantity Unit
M2
Gross Weight (kg)
1913.92
Net Weight (kg)
1867.66
Value of Goods, CIF (USD)
$11,239
Value of Goods, FOB (USD)
$10,690
Freight Cost
522.64
Freight Value
549.37
Insurance Cost
26.73
Total Tax Paid
8394000
Acceptance Date
2022-06-02
Acceptance Number
32022000758182
Bank Branch ID
20
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
31063
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11239.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
388338576
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
3.2022000758182E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-27
Invoice Number
836630
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
258
Packaging Code
YY
Payment Date
2022-05-14
Payment Form
1
Payment Value
8394000
Preprinted Number
32022000758182
Subheadings
4
Tariff Base
44180727
Total Paid
8394000
User Type
23
Value Added Tax Base
44180727
Value Added Tax Paid
8394000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8394000
Value Added Tax Total
8394000
Verification Number
5
United States
中文