Bill of Lading Number
575012072368
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Fabricato S.A. En Acuerdo De Restructuracion
Consignee (Original Format)
FABRICATO S.A. EN ACUERDO DE RESTRUCTURACION
CR 50 38 320
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Summit Yarn Lcc
Shipper (Original Format)
SUMMIT YARN, LCC
HILOS DE YECAPIXTLA 531 COTTON BLOS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZLOBUNSE073775
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
5205120000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
16382.89
Item Quantity Unit
KG
Gross Weight (kg)
17283.04
Net Weight (kg)
16382.89
Value of Goods, CIF (USD)
$59,321
Value of Goods, FOB (USD)
$55,781
Freight Cost
3361.0
Freight Value
3539.79
Insurance Cost
178.79
Total Tax Paid
45117000
Acceptance Date
2021-12-20
Acceptance Number
352021000497498
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89426
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
59320.85
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
381092247
Document Type
N
Exchange Rate
4002.97
Flag Code
467
Identification Formula
3.5202100049749E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-09
Invoice Number
S-0090862
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
58008.0
Number Packages
150
Packaging Code
CS
Payment Date
2021-12-20
Payment Form
1
Payment Value
45117000
Preprinted Number
352021000497498
Subheadings
1
Tariff Base
237459583
Total Paid
45117000
User Type
23
Value Added Tax Base
237459583
Value Added Tax Paid
45117000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45117000
Value Added Tax Total
45117000
Verification Number
4