Bill of Lading Number
575006232454
Shipment Date
2015-07-14
Filing Date
2015-07-14
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
5
Shipper
Noble Americas Resources Corp.
Shipper (Original Format)
NOBLE AMERICAS RESOURCES CORP.
200 WEST SAM HOUSTON PARKAWAY SOUTH
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4106166C
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXX X
Item Quantity
79641.0
Item Quantity Unit
KG
Gross Weight (kg)
80178.0
Net Weight (kg)
79641.0
Value of Goods, CIF (USD)
$120,797
Value of Goods, FOB (USD)
$112,054
Freight Cost
8344.8
Freight Value
8743.43
Insurance Cost
398.63
Total Tax Paid
16131000
Acceptance Date
2015-07-14
Acceptance Number
412015000003453
Annual License
2015
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
2382
Customs Agent
29
Customs Code
C102
Customs Declaration
41
Customs Value
120796.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
248564745
Document Type
R
Exchange Rate
2670.79
Flag Code
445
Identification Formula
12015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-26
Invoice Number
1121705
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21557873
Municipality
5001.0
Number Packages
352
Packaging Code
YY
Payment Date
2015-06-26
Payment Form
1
Payment Value
16131000
Preprinted Number
412015000003453
Subheadings
1
Tariff Base
322623366
User Type
23
Value Added Tax Base
322623366
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
16131000
Value Added Tax Total
16131000
United States
中文