Bill of Lading Number
575013254811
Shipment Date
2023-03-28
Filing Date
2023-03-28
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
Donaldson Co. Inc.
Shipper (Original Format)
DONALDSON COMPANY, INC.
1400 W 94TH ST BLOOMINGTON, MN 5543
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
HBL9799
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
7019640000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XXXX
Item Quantity
5404.89
Item Quantity Unit
KG
Gross Weight (kg)
6067.35
Net Weight (kg)
5404.89
Value of Goods, CIF (USD)
$76,734
Value of Goods, FOB (USD)
$74,178
Freight Cost
2200.0
Freight Value
2555.94
Insurance Cost
190.94
Total Tax Paid
69327000
Acceptance Date
2023-03-28
Acceptance Number
482023000189441
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956125
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
76733.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
408686349
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300018944.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
6841634
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
165.0
Packaging Code
PK
Payment Date
2023-03-14
Payment Form
1
Payment Value
69327000
Preprinted Number
482023000189441
Subheadings
1
Tariff Base
364877904
User Type
23
Value Added Tax Base
364877904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69327000
Value Added Tax Total
69327000
Verification Number
3