Bill of Lading Number
575008883159
Shipment Date
2018-05-04
Filing Date
2018-05-04
Consignee
Ltp Colombia Sas
Consignee (Original Format)
LGM COLOMBIA S.A.S
CR 24 C 17 21 SUR
NIT ID (Original Format)
901164201
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
K8 & Co. Inc.
Shipper (Original Format)
K8 & COMPANY, INC.
801 QUINCE AVE. MC ALLEN TEXAS USA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
XGADL180100
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
4107920000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX
Item Quantity
25552.93
Item Quantity Unit
M2
Gross Weight (kg)
20750.0
Net Weight (kg)
20033.5
Value of Goods, CIF (USD)
$23,081
Value of Goods, FOB (USD)
$20,034
Freight Cost
2385.0
Freight Value
3047.0
Insurance Cost
200.0
Total Tax Paid
20061000
Acceptance Date
2018-05-04
Acceptance Number
352018000180159
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
324756
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23080.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
302410035
Document Type
N
Exchange Rate
2812.83
Flag Code
607
Identification Formula
35201800018015
Import Type
1
Incomex Office
99
Invoice Date
2018-04-10
Invoice Number
505
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
36
Other Costs
462.0
Packaging Code
PK
Payment Date
2018-04-24
Payment Form
1
Payment Value
20061000
Preprinted Number
352018000180159
Subheadings
1
Tariff Base
64921523
Tariff Percentage
10.0
Tariff Subtotal
6492000
Tariff Total
6492000
User Type
23
Value Added Tax Base
71413523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13569000
Value Added Tax Total
13569000
Verification Number
1