Bill of Lading Number
575004136211
Shipment Date
2013-04-01
Filing Date
2013-04-01
Consignee
William Chams S.A.
Consignee (Original Format)
WILLIAM CHAMS S A
CL 76 72 66
NIT ID (Original Format)
890101466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Consignee Global HQ
William Chams S.A.
Consignee Domestic HQ
William Chams S.A.
Shipper
Stylecrest Fabrics Ltda
Shipper (Original Format)
STYLECREST FABRICS LTDA
500 SEVENTH AVENUE 6TH FLOOR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GXL11085
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
5309190000
Goods Shipped
XXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXX XXX XXX
Item Quantity
50.91
Item Quantity Unit
M2
Gross Weight (kg)
10.27
Net Weight (kg)
10.22
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$314
Freight Cost
4.49
Freight Value
4.84
Insurance Cost
0.35
Total Tax Paid
93000
Acceptance Date
2013-03-27
Acceptance Number
872013000075655
Bank Branch ID
996
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
58008
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
318.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
207410370
Document Type
N
Exchange Rate
1822.78
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-11
Invoice Number
67653
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
13
Packaging Code
PK
Payment Date
2013-02-19
Payment Form
1
Payment Value
93000
Preprinted Number
872013000075655
Subheadings
22
Tariff Base
580792
Total Paid
93000
User Type
23
Value Added Tax Base
580792
Value Added Tax Paid
93000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
8
United States
中文