Bill of Lading Number
575013272172
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Textiles Dimon Sas
Consignee (Original Format)
TEXTILES DIMON SAS
CR 75 SUR 57 R 50
NIT ID (Original Format)
901516829
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Keer America Corporation
Shipper (Original Format)
KEER AMERICA CORPORATION
9735 OLD BAILES RD., INDIAN LAND, S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANS TECHCOMEX
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
226021544
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
XXXXXXXXXXX XX XX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXX XX XX XXXXX XX XXXX XX XXX
Item Quantity
17232.18
Item Quantity Unit
KG
Gross Weight (kg)
18068.38
Net Weight (kg)
17232.18
Value of Goods, CIF (USD)
$54,281
Value of Goods, FOB (USD)
$50,722
Freight Cost
3459.0
Freight Value
3559.0
Insurance Cost
100.0
Total Tax Paid
49042000
Acceptance Date
2023-03-28
Acceptance Number
482023000190700
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
959406
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54281.37
Declaration Type
3
Deposit Code
14004
Destination Providence
11
Document Identifier
408867274
Document Type
N
Exchange Rate
4755.12
Flag Code
607
Identification Formula
48202300019070.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
KAA2677-CI01
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANS TECHCOMEX
Municipality
11001.0
Number Packages
148
Packaging Code
CT
Payment Date
2023-03-23
Payment Form
10
Payment Value
49042000
Preprinted Number
482023000190700
Subheadings
1
Tariff Base
258114428
User Type
23
Value Added Tax Base
258114428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49042000
Value Added Tax Total
49042000
Verification Number
1