Bill of Lading Number
575013127447
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Suministros Glas S.A
Consignee (Original Format)
SUMINISTROS GLAS S.A
CL 14 51 26
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Precision Fabrics Group Inc.
Shipper (Original Format)
PRECISION FABRICS GROUP INC
301 N. ELM ST SUITE 600 GREENSBORO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
29590
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
5603129000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XXXXX XX X XXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXX XXXXXX
Item Quantity
5016.76
Item Quantity Unit
M2
Gross Weight (kg)
221.13
Net Weight (kg)
212.58
Value of Goods, CIF (USD)
$6,833
Value of Goods, FOB (USD)
$6,620
Freight Cost
193.22
Freight Value
213.08
Insurance Cost
19.86
Total Tax Paid
5883000
Acceptance Date
2023-01-31
Acceptance Number
482023000069361
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
935175
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6832.58
Declaration Type
3
Deposit Code
99900
Destination Providence
5
Document Identifier
405762897
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300006936.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
005628
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-01-27
Payment Form
1
Payment Value
5883000
Preprinted Number
482023000069361
Subheadings
3
Tariff Base
30963544
User Type
23
Value Added Tax Base
30963544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5883000
Value Added Tax Total
5883000
Verification Number
1