Bill of Lading Number
575008593377
Shipment Date
2018-02-05
Filing Date
2018-02-05
Consignee
Maccaferri De Colombia Ltda
Consignee (Original Format)
MACCAFERRI DE COLOMBIA LTDA
CL 98 22 64 OF 301 ED CALLE 100
NIT ID (Original Format)
900237659
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Skaps Industries Non Woven Division
Shipper (Original Format)
SKAPS INDUSTRIES NON WOVEN DIVISION
335 ATHENA DRIVE ATHENS, GA 30601
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLVAN SAS 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
S00038020
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
5407200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
90217.41
Item Quantity Unit
M2
Gross Weight (kg)
18176.0
Net Weight (kg)
18114.57
Value of Goods, CIF (USD)
$49,527
Value of Goods, FOB (USD)
$48,329
Freight Cost
1150.0
Freight Value
1198.33
Insurance Cost
48.33
Total Tax Paid
40312000
Acceptance Date
2018-02-05
Acceptance Number
482018000062421
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
287063
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49527.08
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
298861701
Document Type
N
Exchange Rate
2806.67
Flag Code
467
Identification Formula
48201800006242
Import Type
1
Incomex Office
99
Invoice Date
2018-01-09
Invoice Number
268165
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Municipality
11001.0
Number Packages
205
Packaging Code
RO
Payment Date
2018-01-22
Payment Form
1
Payment Value
40312000
Preprinted Number
482018000062421
Subheadings
1
Tariff Base
139006170
User Type
23
Value Added Tax Base
139006170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26411000
Value Added Tax Total
26411000
Verification Number
4