Bill of Lading Number
575008138695
Shipment Date
2017-08-24
Filing Date
2017-08-24
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
National Spinning Co. Inc.
Shipper (Original Format)
NATIONAL SPINNING CO., INC
1212 AVENUE OF THE AMERICAS, STE 19
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72976504013
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
5509210000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
Item Quantity
711.15
Item Quantity Unit
KG
Gross Weight (kg)
782.0
Net Weight (kg)
711.15
Value of Goods, CIF (USD)
$6,753
Value of Goods, FOB (USD)
$6,039
Freight Cost
711.15
Freight Value
713.51
Insurance Cost
2.36
Total Tax Paid
6249000
Acceptance Date
2017-08-18
Acceptance Number
902017000161746
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1717
Customs Agent
38
Customs Code
C100
Customs Declaration
90
Customs Value
6752.73
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
290030961
Document Type
N
Exchange Rate
2994.85
Flag Code
169
Identification Formula
90201700016174
Import Type
1
Incomex Office
99
Invoice Date
2017-08-15
Invoice Number
081517
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
2
Packaging Code
CS
Payment Date
2017-08-21
Payment Form
1
Payment Value
6249000
Preprinted Number
902017000161746
Subheadings
1
Tariff Base
20223413
Tariff Percentage
10.0
Tariff Subtotal
2022000
Tariff Total
2022000
User Type
23
Value Added Tax Base
22245413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4227000
Value Added Tax Total
4227000
Verification Number
1
United States
中文