Bill of Lading Number
575014169204
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Cintas Y Texturas Ltda
Consignee (Original Format)
CINTAS Y TEXTURAS SAS
CL 77 A 70 A 38
NIT ID (Original Format)
830514010
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Supplying Solutions S.A.
Shipper (Original Format)
SUPPLYING SOLUTIONS S.A.
C/O ULTRABOX SUITE 5862 6910 N.W. 5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CEBUN23C01775A
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
5806321000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
4136.0
Item Quantity Unit
KG
Gross Weight (kg)
4432.0
Net Weight (kg)
4136.0
Value of Goods, CIF (USD)
$16,040
Value of Goods, FOB (USD)
$15,655
Freight Cost
306.79
Freight Value
385.06
Insurance Cost
78.27
Total Tax Paid
15827000
Acceptance Date
2024-02-15
Acceptance Number
352024000086724
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
329483
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16039.63
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
433140410
Document Type
N
Exchange Rate
3954.68
Flag Code
467
Identification Formula
35202400008672.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-28
Invoice Number
000230928
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
219
Packaging Code
CT
Payment Date
2024-01-28
Payment Form
8
Payment Value
15827000
Preprinted Number
352024000086724
Subheadings
2
Tariff Base
63431604
Tariff Percentage
5.0
Tariff Subtotal
3172000
Tariff Total
3172000
User Type
23
Value Added Tax Base
66603604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12655000
Value Added Tax Total
12655000
United States
中文