Bill of Lading Number
575013315480
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Tejidos Lav S.A.
Consignee (Original Format)
TEJIDOS LAV S.A.
CR 5 4 SUR 88
NIT ID (Original Format)
860000867
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Mohawk International
Shipper (Original Format)
MOHAWK INTERNATIONAL
160 S. INDUSTRIAL BLVD, GA 30701
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS 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
SUDU23PHL012226A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703290000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
361.26
Item Quantity Unit
M2
Gross Weight (kg)
933.0
Net Weight (kg)
933.0
Value of Goods, CIF (USD)
$7,355
Value of Goods, FOB (USD)
$7,052
Freight Cost
295.31
Freight Value
302.36
Insurance Cost
7.05
Total Tax Paid
6410000
Acceptance Date
2023-04-14
Acceptance Number
482023000225066
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964600
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7354.59
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
409780302
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
48202300022506.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
C8180445-47.S8
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Municipality
25126.0
Number Packages
36
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Payment Value
6410000
Preprinted Number
482023000225066
Subheadings
3
Tariff Base
33737784
User Type
23
Value Added Tax Base
33737784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6410000
Value Added Tax Total
6410000
Verification Number
4