Bill of Lading Number
575005465649
Shipment Date
2014-09-11
Filing Date
2014-09-11
Consignee
Despercol S. A. S.
Consignee (Original Format)
DESPERCOL S,A,S
CL 100D SUR 50 155
NIT ID (Original Format)
800149269
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Rsm Co.
Shipper (Original Format)
RSM COMPANY
811 PRESSLEY ROAD NC 28231
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
NAM1904761
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
5202990000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
15131.99
Item Quantity Unit
KG
Gross Weight (kg)
15211.37
Net Weight (kg)
15131.99
Value of Goods, CIF (USD)
$13,082
Value of Goods, FOB (USD)
$10,218
Freight Cost
2849.0
Freight Value
2864.31
Insurance Cost
15.31
Total Tax Paid
6581000
Acceptance Date
2014-09-06
Acceptance Number
482014000365683
Annual License
2014
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19743
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
13081.85
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
233313504
Document Type
R
Exchange Rate
1935.04
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-30
Invoice Number
12744
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
214417535
Municipality
5380.0
Number Packages
56
Packaging Code
PK
Payment Date
2014-08-20
Payment Form
1
Payment Value
6581000
Preprinted Number
482014000365683
Subheadings
1
Tariff Base
25313903
Total Paid
6581000
User Type
23
Value Added Tax Base
25313903
Value Added Tax Paid
4050000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4050000
Value Added Tax Total
4050000
Verification Number
3