Bill of Lading Number
575000722617
Shipment Date
2009-09-23
Filing Date
2009-09-23
Consignee
Corporacion Distribuidora De Algodon Nacional
Consignee (Original Format)
CORPORACION DISTRIBUIDORA DE ALGODON NACIONAL
CL 52 47 42 OF 1001
NIT ID (Original Format)
890901811
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Noble Americas Corp
Shipper (Original Format)
NOBLE AMERICAS CORP
2000 WEST SAM HOUSTON PARKWAY SOUTH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Shipment Origin
United States
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
Transport Document
SUDU290019977125
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
5201003000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXXX XXX XXXXXX XX XXXXXX XXXXXX XX XX XXXXXXX
Item Quantity
157919.0
Item Quantity Unit
KG
Gross Weight (kg)
158909.0
Net Weight (kg)
157919.0
Value of Goods, CIF (USD)
$215,287
Value of Goods, FOB (USD)
$205,135
Freight Cost
9200.0
Freight Value
10152.58
Insurance Cost
472.58
Total Tax Paid
42252000
Acceptance Date
2009-09-23
Acceptance Number
482009000215201
Annual License
2009
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
31993
Customs Agent
27
Customs Code
C136
Customs Declaration
6
Customs Value
215287.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1407
Destination Providence
5
Document Identifier
146808440
Document Type
R
Economic Activity
9199
Exchange Rate
1962.6
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-26
Invoice Number
709732
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
License Number
20494313
Municipality
13001.0
Number Packages
704
Other Costs
480.0
Packaging Code
BL
Payment Date
2009-08-26
Payment Form
1
Payment Value
42252000
Preprinted Number
482009000215201
Subheadings
1
Tariff Base
422522894
User ID
37
User Type
26
Value Added Tax Base
422522894
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
42252000
Value Added Tax Total
42252000
Verification Number
3
United States
中文