Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Asahi Kasei Spandex America
Shipper (Original Format)
ASAHI KASEI SPANDEX AMERICA INC
BUILDING C12-3 1566 BUSHY PARK ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
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
5402440010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
5262.48
Item Quantity Unit
KG
Gross Weight (kg)
6342.7
Net Weight (kg)
5262.48
Value of Goods, CIF (USD)
$48,854
Value of Goods, FOB (USD)
$46,533
Freight Cost
1880.0
Freight Value
2321.29
Insurance Cost
16.29
Total Tax Paid
13772000
Acceptance Date
2012-03-29
Acceptance Number
482012000138150
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
15558
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
48854.21
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
192357016
Document Type
N
Exchange Rate
1761.87
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-26
Invoice Number
IN21648
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
159
Other Costs
425.0
Packaging Code
YY
Payment Form
1
Payment Value
13772000
Preprinted Number
482012000138150
Subheadings
1
Tariff Base
86074767
User Type
23
Value Added Tax Base
86074767
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13772000
Value Added Tax Total
13772000
Verification Number
3