Bill of Lading Number
4178
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S.
CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Textiles South
Shipper (Original Format)
TEXTILES SOUTH INC
10100 NOTHWEST 116TH WAY SITE 1, MI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
72940889645
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXX XXX XXXXXXX X XXXXX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$61
Freight Cost
7.05
Freight Value
7.1
Insurance Cost
0.05
Total Tax Paid
90000
Acceptance Date
2022-08-09
Acceptance Number
902022000128580
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
394954
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
68.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
391958042
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
9.0202200012858E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
95843
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
BT
Payment Date
2022-06-29
Payment Form
8
Payment Value
90000
Preprinted Number
902022000128580
Subheadings
5
Tariff Base
291440
Tariff Percentage
10.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
320440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
2
United States
中文