Bill of Lading Number
4959
Shipment Date
2020-09-16
Filing Date
2020-09-16
Consignee
Union Medical S.A.S.
Consignee (Original Format)
UNION MEDICAL S.A.S.
CL 46 SUR 49 124
NIT ID (Original Format)
811039981
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ahlstrom Munksjo Nonwovens Llc
Shipper (Original Format)
AHLSTROM-MUNKSJO NONWOVENS LLC
2 ELM STREET WINDSOR LOCKS, CT 0609
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
CXWL-8226
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
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXX
Item Quantity
131731.0
Item Quantity Unit
M2
Gross Weight (kg)
7180.0
Net Weight (kg)
6824.0
Value of Goods, CIF (USD)
$75,161
Value of Goods, FOB (USD)
$73,769
Freight Cost
980.0
Freight Value
1391.52
Insurance Cost
88.52
Total Tax Paid
52842000
Acceptance Date
2020-09-16
Acceptance Number
902020000117390
Annual License
2020
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
255742
Customs Agent
1
Customs Code
C236
Customs Declaration
90
Customs Value
75160.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
350372809
Document Type
R
Exchange Rate
3700.28
Flag Code
169
Identification Formula
90202000011739
Import Type
1
Incomex Office
3
Invoice Date
2020-08-19
Invoice Number
20UWN3404
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50335962
Municipality
5266.0
Number Packages
21
Other Costs
323.0
Packaging Code
YY
Payment Date
2020-08-20
Payment Form
1
Payment Value
52842000
Preprinted Number
902020000117390
Subheadings
1
Tariff Base
278116301
User Type
23
Value Added Tax Base
278116301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52842000
Value Added Tax Total
52842000
Verification Number
2