Bill of Lading Number
575010994732
Shipment Date
2020-08-19
Filing Date
2020-08-19
Consignee
Fibrandina Sas
Consignee (Original Format)
FIBRANDINA SAS
CL 60 8 37 OF 805 CC ACQUA URB RINCO
NIT ID (Original Format)
809012181
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
73
Shipper
Mountaintex Llc
Shipper (Original Format)
MOUNTAINTEX LLC
8719 BRIDES WELL LN 28278 CHARLOTTE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDUR0RTM008453X
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
5603129000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
130618.18
Item Quantity Unit
M2
Gross Weight (kg)
7184.0
Net Weight (kg)
7155.1
Value of Goods, CIF (USD)
$14,310
Value of Goods, FOB (USD)
$13,133
Freight Cost
1128.95
Freight Value
1176.72
Insurance Cost
47.77
Total Tax Paid
10267000
Acceptance Date
2020-08-11
Acceptance Number
482020000394213
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
544596
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14310.2
Declaration Type
3
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
73
Document Identifier
347961984
Document Type
N
Exchange Rate
3775.95
Flag Code
607
Identification Formula
48202000039421
Import Type
1
Incomex Office
99
Invoice Date
2020-08-03
Invoice Number
12
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
73001.0
Number Packages
34
Packaging Code
PK
Payment Date
2020-08-03
Payment Form
1
Payment Value
10267000
Preprinted Number
482020000394213
Subheadings
1
Tariff Base
54034600
User Type
23
Value Added Tax Base
54034600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10267000
Value Added Tax Total
10267000
United States
中文