Bill of Lading Number
575006859425
Shipment Date
2016-04-21
Filing Date
2016-04-21
Consignee
Comercializadora International Indumar Ltda
Consignee (Original Format)
COMERCILIZADORA INTERNACIONAL INDUMAR LTDA.
CL 100 B SUR 48 B B 19
NIT ID (Original Format)
890911539
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ab Carter Inc.
Shipper (Original Format)
A. B. CARTER, INC.
4801 CARRETERA YORK GASTONIA, NC 28
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
629528175492
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448330000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
53.5
Net Weight (kg)
46.0
Value of Goods, CIF (USD)
$3,088
Value of Goods, FOB (USD)
$2,263
Freight Cost
822.0
Freight Value
825.0
Insurance Cost
3.0
Total Tax Paid
1482000
Acceptance Date
2016-04-20
Acceptance Number
32016000520885
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417887
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3087.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
263881871
Document Type
N
Exchange Rate
3000.78
Flag Code
249
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-11
Invoice Number
557501
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5380.0
Number Packages
2
Packaging Code
CT
Payment Date
2016-04-11
Payment Form
8
Payment Value
1482000
Preprinted Number
32016000520885
Subheadings
1
Tariff Base
9264908
User Type
23
Value Added Tax Base
9264908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1482000
Value Added Tax Total
1482000
Verification Number
8
United States
中文