Bill of Lading Number
575007508052
Shipment Date
2017-01-04
Filing Date
2017-01-04
Consignee
Bioterm Line S.A.S.
Consignee (Original Format)
BIOTERM LINE S.A.S.
CR 17 A 67 A 04
NIT ID (Original Format)
900721568
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
American National
Shipper (Original Format)
AMERICAN NATIONAL RAGS CO.
7413 MESA DRIVE HOUSTON,TX 77028 US
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU26001A3MF007
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX
Item Quantity
54000.0
Item Quantity Unit
U
Gross Weight (kg)
24494.23
Net Weight (kg)
22100.0
Value of Goods, CIF (USD)
$17,581
Value of Goods, FOB (USD)
$16,200
Freight Cost
1300.0
Freight Value
1381.0
Insurance Cost
81.0
Total Tax Paid
19440000
Acceptance Date
2017-01-04
Acceptance Number
352017000003765
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
164732
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
17581.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
52
Document Identifier
277861924
Document Type
N
Exchange Rate
3000.71
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-12
Invoice Number
ANRC/4432
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Municipality
8001.0
Number Packages
540
Packaging Code
PK
Payment Date
2016-12-06
Payment Form
1
Payment Value
19440000
Preprinted Number
352017000003765
Subheadings
1
Tariff Base
52755483
Tariff Paid
7913000
Tariff Percentage
15.0
Tariff Subtotal
7913000
Tariff Total
7913000
Total Paid
19440000
User Type
23
Value Added Tax Base
60668483
Value Added Tax Paid
11527000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11527000
Value Added Tax Total
11527000
Verification Number
9