Bill of Lading Number
575011472678
Shipment Date
2021-04-17
Filing Date
2021-04-17
Consignee
Gerfor Inalgrifos S.A.S.
Consignee (Original Format)
GERFOR INALGRIFOS S.A.S.
AUT MEDELLIN KM 2 600 (!) MTS VIA EN
NIT ID (Original Format)
901080181
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Propex Operating Co., Llc
Shipper (Original Format)
PROPEX OPERATING COMPANY,LLC
4019, INDUSTRY DRIVE CHATTANOOGA TN
Shipper Domestic HQ
Propex Operating Co. Llc
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
ATLHBL255
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
5601220000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
6726.0
Item Quantity Unit
KG
Gross Weight (kg)
6726.0
Net Weight (kg)
6726.0
Value of Goods, CIF (USD)
$28,891
Value of Goods, FOB (USD)
$27,477
Freight Cost
1400.0
Freight Value
1413.74
Insurance Cost
13.74
Total Tax Paid
20513000
Acceptance Date
2021-04-09
Acceptance Number
482021000211302
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
220733
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
28890.9
Declaration Type
3
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
25
Document Identifier
362417351
Document Type
N
Exchange Rate
3736.91
Flag Code
741
Identification Formula
4.820210002113E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-26
Invoice Number
90560748
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25214.0
Number Packages
20
Packaging Code
PC
Payment Date
2021-04-10
Payment Form
1
Payment Value
20513000
Preprinted Number
482021000211302
Subheadings
1
Tariff Base
107962693
Total Paid
20513000
User Type
23
Value Added Tax Base
107962693
Value Added Tax Paid
20513000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20513000
Value Added Tax Total
20513000
Verification Number
8
United States
中文