Bill of Lading Number
575013232181
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Textiles Industriales S.A.
Consignee (Original Format)
TEXTILES INDUSTRIALES S.A.S.
CR 66 5 A 41
NIT ID (Original Format)
860512481
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Technical Filters Inc.
Shipper (Original Format)
TECHNICAL FILTERS INC.
8815 CONROY WINDERMERE RD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
210GZH2301012
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
5602100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXX X XXXXXXX X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXX X
Item Quantity
10827.6
Item Quantity Unit
M2
Gross Weight (kg)
6019.0
Net Weight (kg)
5955.0
Value of Goods, CIF (USD)
$20,175
Value of Goods, FOB (USD)
$19,490
Freight Cost
459.0
Freight Value
684.82
Insurance Cost
49.87
Total Tax Paid
18613000
Acceptance Date
2023-03-06
Acceptance Number
352023000105864
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
109941
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20174.52
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408401786
Document Type
N
Exchange Rate
4855.83
Flag Code
351
Identification Formula
35202300010586.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
1122023
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
57
Other Costs
175.95
Packaging Code
PK
Payment Date
2023-01-25
Payment Form
1
Payment Value
18613000
Preprinted Number
352023000105864
Subheadings
2
Tariff Base
97964039
User Type
23
Value Added Tax Base
97964039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18613000
Value Added Tax Total
18613000
Verification Number
9
United States
中文