Bill of Lading Number
4160744
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Morai S A
Consignee (Original Format)
MORAI SAS
CR 17 166 75
NIT ID (Original Format)
900008219
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Payman Fabrics Inc.
Shipper (Original Format)
PAYMAN FABRIC, INC
933 WALL ST. # 101 LOS ANGELES CA 9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-36700
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
6006320000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
105.51
Item Quantity Unit
KG
Gross Weight (kg)
108.5
Net Weight (kg)
105.51
Value of Goods, CIF (USD)
$2,981
Value of Goods, FOB (USD)
$2,751
Freight Cost
170.0
Freight Value
230.0
Insurance Cost
60.0
Total Tax Paid
3727000
Acceptance Date
2023-09-13
Acceptance Number
32023001289994
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643730
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2980.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
422144148
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001289994.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
56814D
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-09-06
Payment Form
10
Payment Value
3727000
Preprinted Number
32023001289994
Subheadings
1
Tariff Base
12059931
Tariff Percentage
10.0
Tariff Subtotal
1206000
Tariff Total
1206000
User Type
23
Value Added Tax Base
13265931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2521000
Value Added Tax Total
2521000
Verification Number
6