Bill of Lading Number
575003741203
Shipment Date
2012-10-22
Filing Date
2012-10-22
Consignee
Textiles Omnes S.A.
Consignee (Original Format)
TEXTILES OMNES S.A.
CR 16 36 98
NIT ID (Original Format)
891400379
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Performance Fibers Operations Inc.
Shipper (Original Format)
PERFORMANCE FIBERS OPERATIONS INC.
338 PEA RIDGE RD NEW HILL NC 27562
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PHL/BUE/D02934
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
5402200000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXXX XXXXX
Item Quantity
1321.8
Item Quantity Unit
KG
Gross Weight (kg)
1812.0
Net Weight (kg)
1321.8
Value of Goods, CIF (USD)
$3,547
Value of Goods, FOB (USD)
$1,861
Freight Cost
1550.4
Freight Value
1686.16
Insurance Cost
25.76
Acceptance Date
2012-10-22
Acceptance Number
352012000307830
Bank Branch ID
749
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
11700
Customs Agent
29
Customs Code
C190
Customs Declaration
35
Customs Value
3546.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
66
Document Identifier
201696976
Document Type
N
Economic Activity
1720
Exchange Rate
1797.66
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-13
Invoice Number
253A5223001
Legal Representative Document
51875952
Legal Representative Name
RAMIREZ PINTO ALEYDA
Municipality
66170.0
Number Packages
6
Other Costs
110.0
Packaging Code
PK
Payment Date
2012-09-29
Payment Form
1
Preprinted Number
352012000307830
Subheadings
1
Tariff Base
6375725
Tariff Exemption
MP1367
User Type
23
Value Added Tax Base
6375725
Verification Number
2