Bill of Lading Number
19241
Shipment Date
2020-06-25
Filing Date
2020-06-25
Consignee
Comercializadora International Svg Co. E.U
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SVG COMPANY E.U
AV 11 860 BRR LLANO
NIT ID (Original Format)
900261681
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Worldwise Globaltex Llc
Shipper (Original Format)
WORLDWISE/GLOBALTEX LLC
2608 SECOND AVE # 255, SEATTLE WA 9
Carrier (Original Format)
MOVILIZAR CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EGLV405000108401
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
5603129000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXX XXXX XXXXXX
Item Quantity
114119.47
Item Quantity Unit
M2
Gross Weight (kg)
6838.42
Net Weight (kg)
6355.45
Value of Goods, CIF (USD)
$7,588
Value of Goods, FOB (USD)
$4,789
Freight Cost
2775.0
Freight Value
2798.94
Insurance Cost
23.94
Total Tax Paid
5421000
Acceptance Date
2020-06-25
Acceptance Number
892020000001012
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
6711
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
7587.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
914
Destination Providence
54
Document Identifier
346011066
Document Type
N
Exchange Rate
3760.22
Flag Code
169
Identification Formula
89202000000101
Import Type
1
Incomex Office
99
Invoice Date
2020-04-13
Invoice Number
041020-SVG-CO
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
390
Packaging Code
RO
Payment Date
2020-05-07
Payment Form
5
Payment Value
5421000
Preprinted Number
892020000001012
Subheadings
2
Tariff Base
28532324
User Type
23
Value Added Tax Base
28532324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5421000
Value Added Tax Total
5421000
United States
中文