Bill of Lading Number
014000021484
Shipment Date
2014-08-12
Filing Date
2014-08-12
Consignee
Tomy Sarah Imp. E U
Consignee (Original Format)
TOMY SARAH IMPORT E U
CL 37 B SUR 68 I 32
NIT ID (Original Format)
900253448
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fabric Selection Inc.
Shipper (Original Format)
FABRIC SELECTION INC
800 EAST 14TH ST. CA90021
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
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
LE.102022
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
6004100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXX
Item Quantity
11696.5
Item Quantity Unit
M2
Gross Weight (kg)
1552.53
Net Weight (kg)
1314.75
Value of Goods, CIF (USD)
$16,760
Value of Goods, FOB (USD)
$15,863
Freight Cost
346.48
Freight Value
897.32
Insurance Cost
113.06
Total Tax Paid
13860000
Acceptance Date
2014-08-12
Acceptance Number
32014001230096
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
94139
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
26590.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
231146729
Document Type
N
Economic Activity
5233
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-06
Invoice Number
Z43518
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
244
Other Costs
437.78
Packaging Code
RO
Payment Date
2014-06-26
Payment Form
8
Payment Value
13860000
Preprinted Number
32014001230096
Subheadings
7
Tariff Base
50215840
Tariff Paid
5022000
Tariff Percentage
10.0
Tariff Subtotal
5022000
Tariff Total
5022000
Total Paid
13860000
User Type
23
Value Added Tax Base
55237840
Value Added Tax Paid
8838000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8838000
Value Added Tax Total
8838000
Verification Number
7