Bill of Lading Number
575011558735
Shipment Date
2021-06-03
Filing Date
2021-06-03
Consignee
Tintoreria Asitex S A
Consignee (Original Format)
TINTORERIA ASITEX S A
CR 63 18 A 43
NIT ID (Original Format)
860045838
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Frontier Yarns Inc.
Shipper (Original Format)
FRONTIER YARNS, INC.
1823 BOONE TRAIL ROAD, STANFORD NC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
210959038
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
5205120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXX
Item Quantity
18032.14
Item Quantity Unit
KG
Gross Weight (kg)
18927.11
Net Weight (kg)
18032.14
Value of Goods, CIF (USD)
$50,849
Value of Goods, FOB (USD)
$48,932
Freight Cost
1847.0
Freight Value
1916.92
Insurance Cost
69.92
Total Tax Paid
35955000
Acceptance Date
2021-05-27
Acceptance Number
482021000305383
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
427853
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
50848.91
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
364735707
Document Type
N
Exchange Rate
3721.57
Flag Code
232
Identification Formula
4.8202100030538E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-27
Invoice Number
0471168
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
147
Packaging Code
PK
Payment Date
2021-05-28
Payment Form
1
Payment Value
35955000
Preprinted Number
482021000305383
Subheadings
1
Tariff Base
189237778
Total Paid
35955000
User Type
23
Value Added Tax Base
189237778
Value Added Tax Paid
35955000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35955000
Value Added Tax Total
35955000
Verification Number
3
Colombia
中文