Bill of Lading Number
017000023104
Shipment Date
2017-09-06
Filing Date
2017-09-06
Consignee
Distribuidora Comercial Panextrom Sas
Consignee (Original Format)
DISTRIBUIDORA COMERCIAL PANEXTROM SAS
CL 25 F 85 B 56 OF 301 A
NIT ID (Original Format)
901100911
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mode More USA Inc.
Shipper (Original Format)
MODE MORE USA INC
22 WEST 32 ND STREER 3F N.Y. 10001
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
EGLV425700357298
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
6307909000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
10038.0
Item Quantity Unit
U
Gross Weight (kg)
3378.81
Net Weight (kg)
3040.92
Value of Goods, CIF (USD)
$7,565
Value of Goods, FOB (USD)
$6,773
Freight Cost
758.02
Freight Value
791.88
Insurance Cost
33.86
Total Tax Paid
8218000
Acceptance Date
2017-09-06
Acceptance Number
32017001357951
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
63931
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
7565.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
290843610
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
32017001357951
Import Type
1
Incomex Office
99
Invoice Date
2017-07-18
Invoice Number
A38714
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
961
Packaging Code
BT
Payment Date
2017-08-04
Payment Form
1
Payment Value
8218000
Preprinted Number
32017001357951
Subheadings
4
Tariff Base
22302389
Tariff Paid
3345000
Tariff Percentage
15.0
Tariff Subtotal
3345000
Tariff Total
3345000
Total Paid
8218000
User Type
23
Value Added Tax Base
25647389
Value Added Tax Paid
4873000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4873000
Value Added Tax Total
4873000
Verification Number
6