Bill of Lading Number
575005632789
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Mercantil De Insumos Textiles Minte
Consignee (Original Format)
MERCANTIL DE INSUMOS TEXTILES MINTEX S.A.S
CR 46 A 29 SUR 120
NIT ID (Original Format)
800206655
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Orion New Enterprise Llc
Shipper (Original Format)
ORION NEW ENTERPRISE LLC
800 DELAWARE AVENUE P.O. BOX 8702 D
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV148400199328
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
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
19302.4
Item Quantity Unit
KG
Gross Weight (kg)
20590.0
Net Weight (kg)
19302.4
Value of Goods, CIF (USD)
$44,404
Value of Goods, FOB (USD)
$40,378
Freight Cost
3800.0
Freight Value
4026.07
Insurance Cost
25.0
Total Tax Paid
25165000
Acceptance Date
2014-10-27
Acceptance Number
352014000386451
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
109344
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
44403.57
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
236706688
Document Type
N
Exchange Rate
2053.39
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-06
Invoice Number
ONE14086819
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
5266.0
Number Packages
580
Other Costs
201.07
Packaging Code
CT
Payment Date
2014-09-14
Payment Form
1
Payment Value
25165000
Preprinted Number
352014000386451
Subheadings
1
Tariff Base
91177847
Tariff Paid
9118000
Tariff Percentage
10.0
Tariff Subtotal
9118000
Tariff Total
9118000
Total Paid
25165000
User Type
23
Value Added Tax Base
100295847
Value Added Tax Paid
16047000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16047000
Value Added Tax Total
16047000
Verification Number
4
United States
中文