Bill of Lading Number
575000918466
Shipment Date
2009-12-21
Filing Date
2009-12-21
Consignee
C.J. Textiles S.A.
Consignee (Original Format)
C.J. TEXTILES S.A.
CR 36 8 A 109 OF 201
NIT ID (Original Format)
890923200
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Cj Textiles S.A.S.
Consignee Domestic HQ
Cj Textiles S.A.S.
Shipper
Textiles La Libertad SA De Cv
Shipper (Original Format)
TEXTILES LA LIBERTAD S.A. DE C.V.
51 NORTE N 1 COL LA LIBERTAD C P
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MTY0911/0027
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
5209110000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXX XXX X XX XXX XXXX XXXX XXXX XXXXXX
Item Quantity
4800.0
Item Quantity Unit
M2
Gross Weight (kg)
1182.26
Net Weight (kg)
1060.8
Value of Goods, CIF (USD)
$3,863
Value of Goods, FOB (USD)
$3,690
Freight Cost
103.17
Freight Value
173.01
Insurance Cost
9.23
Total Tax Paid
1246000
Acceptance Date
2009-12-21
Acceptance Number
482009000297279
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
392876
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
3863.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
150709889
Document Type
N
Economic Activity
1730
Exchange Rate
2015.74
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-29
Invoice Number
13565
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
13001.0
Number Packages
75
Other Costs
60.61
Packaging Code
RO
Payment Date
2009-11-12
Payment Form
1
Payment Value
1246000
Preprinted Number
482009000297279
Subheadings
3
Tariff Base
7786824
User ID
105
User Type
26
Value Added Tax Base
7786824
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1246000
Value Added Tax Total
1246000
Verification Number
1
Mexico
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