Bill of Lading Number
575008284129
Shipment Date
2017-10-14
Filing Date
2017-10-14
Consignee
Textilia S A S En Reorganizacion
Consignee (Original Format)
TEXTILIA S A S EN REORGANIZACION
CR 60 12 18
NIT ID (Original Format)
860027136
Consignee Class
P
Consignee Province
11
Shipper
Sgrtex Llc
Shipper (Original Format)
SGRTEX LLC
335, SUMMINT ROAD, EDEN, NC 27288
Shipper Global HQ
Shri Govindaraja Textiles Private Ltd.
Shipper Domestic HQ
S G R T E X Llc
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
HBOL94613
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
5205130000
Goods Shipped
XXXX XXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX X XX XXXXX
Item Quantity
16770.6
Item Quantity Unit
KG
Gross Weight (kg)
17533.22
Net Weight (kg)
16770.6
Value of Goods, CIF (USD)
$46,119
Value of Goods, FOB (USD)
$42,611
Freight Cost
3300.0
Freight Value
3508.0
Insurance Cost
208.0
Total Tax Paid
25772000
Acceptance Date
2017-10-06
Acceptance Number
482017000522765
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
94704
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
46119.15
Declaration Type
3
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
294140137
Document Type
N
Exchange Rate
2941.07
Flag Code
467
Identification Formula
48201700052276
Import Type
1
Incomex Office
99
Invoice Date
2017-09-28
Invoice Number
40137
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2017-10-06
Payment Form
1
Payment Value
25772000
Preprinted Number
482017000522765
Subheadings
1
Tariff Base
135639648
User Type
23
Value Added Tax Base
135639648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25772000
Value Added Tax Total
25772000
Verification Number
2
United States
中文