Bill of Lading Number
575014105157
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Mag Textiles S A S
Consignee (Original Format)
MAG TEXTILES S A S
KM 3 (!) PUNTO 3 VIA SIBERIA FUNZA PARQ
NIT ID (Original Format)
900900895
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
The Lycra Co. Llc
Shipper (Original Format)
THE LYCRA COMPANY LLC
1209 ORANGE STREET WILMINGTON 19801
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S 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
HLCUBSC2401APDI5
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
5402440010
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
24305.0
Item Quantity Unit
KG
Gross Weight (kg)
30095.8
Net Weight (kg)
24305.0
Value of Goods, CIF (USD)
$302,405
Value of Goods, FOB (USD)
$298,624
Freight Cost
3164.0
Freight Value
3781.55
Insurance Cost
98.55
Total Tax Paid
225976000
Acceptance Date
2024-02-01
Acceptance Number
482024000058309
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
35754
Customs Code
C136
Customs Declaration
48
Customs Value
302405.4
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
432128865
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400005830.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
3560066406
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25286.0
Number Packages
583
Other Costs
519.0
Packaging Code
PK
Payment Date
2024-01-20
Payment Form
3
Payment Value
225976000
Preprinted Number
482024000058309
Subheadings
1
Tariff Base
1189348342
User Type
23
Value Added Tax Base
1189348342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225976000
Value Added Tax Total
225976000
Verification Number
4
United States
中文