Bill of Lading Number
575010344321
Shipment Date
2019-10-16
Filing Date
2019-10-16
Consignee
Geomembranas S A S
Consignee (Original Format)
GEOMEMBRANAS S A S
PAR INDUSTRIAL DEL NORTE VDA CANAVITA B
NIT ID (Original Format)
830008872
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Tencate Geosynthetics N.A.
Shipper (Original Format)
TENCATE GEOSYNTHETICS N.A
365 SOUTH HOLLAND DRIVE PENDERGRASS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HECADUANAS 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
MIAS00044276
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
5911909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXX XXX
Item Quantity
2231.21
Item Quantity Unit
KG
Gross Weight (kg)
2479.12
Net Weight (kg)
2231.21
Value of Goods, CIF (USD)
$22,506
Value of Goods, FOB (USD)
$21,871
Freight Cost
543.52
Freight Value
635.58
Insurance Cost
44.92
Total Tax Paid
14789000
Acceptance Date
2019-10-15
Acceptance Number
482019000794843
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
66250
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22506.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
329632595
Document Type
N
Exchange Rate
3458.42
Flag Code
232
Identification Formula
48201900079484
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
3144179
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
25817.0
Number Packages
37
Other Costs
47.14
Packaging Code
BT
Payment Date
2019-10-03
Payment Form
1
Payment Value
14789000
Preprinted Number
482019000794843
Subheadings
2
Tariff Base
77836065
Total Paid
14789000
User Type
23
Value Added Tax Base
77836065
Value Added Tax Paid
14789000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14789000
Value Added Tax Total
14789000
Verification Number
5
United States
中文