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Supply Chain Intelligence about:

Musa Jute Fibres

Company profile   Bangladesh

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Cleaned and organized South American shipments

2 South American shipments available for Musa Jute Fibres
Date Data Source Customer Details
2023-12-28 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX
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Top HS Codes
  1. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575014030845
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
54
Shipper
Musa Jute Fibres
Shipper (Original Format)
MUSA JUTE FIBERS 24, Faraji Para Road, Moylapota Dal
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Bangladesh
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bangladesh
Transport Method
Maritime
Transport Document
16023229029
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
5307200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15250.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$19,372
Value of Goods, FOB (USD)
$15,210
Freight Cost
4100.0
Freight Value
4161.64
Insurance Cost
61.64
Total Tax Paid
14560000
Acceptance Date
2023-12-22
Acceptance Number
482023000818655
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
70443
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19371.64
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
54
Document Identifier
38389432
Document Type
N
Exchange Rate
3955.88
Flag Code
628
Identification Formula
48202300081865
Import Type
1
Incomex Office
99
Invoice Date
2023-11-03
Invoice Number
MJF/YARN/57/23
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
54001.0
Number Packages
250
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
10
Payment Value
14560000
Preprinted Number
482023000818655
Subheadings
1
Tariff Base
76631883
User Type
23
Value Added Tax Base
76631883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14560000
Value Added Tax Total
14560000

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