Bill of Lading Number
575004136211
Shipment Date
2013-04-01
Filing Date
2013-04-01
Consignee
William Chams S.A.
Consignee (Original Format)
WILLIAM CHAMS S A
CL 76 72 66
NIT ID (Original Format)
890101466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Consignee Global HQ
William Chams S.A.
Consignee Domestic HQ
William Chams S.A.
Shipper
Stylecrest Fabrics Ltda
Shipper (Original Format)
STYLECREST FABRICS LTDA
500 SEVENTH AVENUE 6TH FLOOR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GXL11085
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
6006340000
Goods Shipped
XXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
439.03
Item Quantity Unit
M2
Gross Weight (kg)
84.22
Net Weight (kg)
83.85
Value of Goods, CIF (USD)
$2,375
Value of Goods, FOB (USD)
$2,339
Freight Cost
33.51
Freight Value
36.08
Insurance Cost
2.57
Total Tax Paid
1195000
Acceptance Date
2013-03-27
Acceptance Number
872013000075710
Bank Branch ID
996
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
57996
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
2375.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
207410350
Document Type
N
Exchange Rate
1822.78
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-11
Invoice Number
67662-A
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
13
Packaging Code
PK
Payment Date
2013-02-19
Payment Form
1
Payment Value
1195000
Preprinted Number
872013000075710
Subheadings
22
Tariff Base
4329704
Tariff Paid
433000
Tariff Percentage
10.0
Tariff Subtotal
433000
Tariff Total
433000
Total Paid
1195000
User Type
23
Value Added Tax Base
4762704
Value Added Tax Paid
762000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
762000
Value Added Tax Total
762000
Verification Number
5
En
United States
