Bill of Lading Number
575008374632
Shipment Date
2017-11-30
Filing Date
2017-11-30
Consignee
Packard Trading Sas
Consignee (Original Format)
PACKARD TRADING SAS
CR 8 A 152 25 AP 304 IN 2
NIT ID (Original Format)
901072245
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Worldwise Globaltex Llc
Shipper (Original Format)
WORLDWISE (GLOBALTEX LLC)
2608 SECOND AVENUE SEATTLE, WA 9812
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
EGLV405700437777
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
6004100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
18442.5
Item Quantity Unit
M2
Gross Weight (kg)
6314.0
Net Weight (kg)
5994.0
Value of Goods, CIF (USD)
$6,611
Value of Goods, FOB (USD)
$5,529
Freight Cost
977.0
Freight Value
1082.0
Insurance Cost
30.0
Total Tax Paid
5719000
Acceptance Date
2017-11-29
Acceptance Number
482017000630773
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
127113
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
6610.91
Declaration Type
2
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
295580299
Document Type
N
Exchange Rate
2982.73
Flag Code
43
Identification Formula
48201700063077
Import Type
1
Incomex Office
99
Invoice Date
2017-10-17
Invoice Number
101717-PACKARD
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
40
Other Costs
75.0
Packaging Code
BT
Payment Date
2017-10-22
Payment Form
8
Payment Value
5719000
Preprinted Number
482017000630773
Subheadings
1
Tariff Base
19718560
Total Paid
5719000
User Type
23
Value Added Tax Base
19718560
Value Added Tax Paid
3747000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3747000
Value Added Tax Total
3747000
Verification Number
1