Bill of Lading Number
009000001577
Shipment Date
2009-04-02
Filing Date
2009-04-02
Consignee
Um International S.A.
Consignee (Original Format)
UM INTERNATIONAL S.A.
CL 46 A SUR 49 124
NIT ID (Original Format)
811039981
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Ahlstrom Windsor Locks Llc
Shipper (Original Format)
AHLSTROM WINDSOR LOCKS,LLC
TWO ELM STREET WINDSOR LOCKS, CONNE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
527717048
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
5603129000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXX XXXXX XXXX XXXXXXXX
Item Quantity
321911.46
Item Quantity Unit
M2
Gross Weight (kg)
7179.0
Net Weight (kg)
7075.0
Value of Goods, CIF (USD)
$5,331
Value of Goods, FOB (USD)
$3,210
Freight Cost
2096.0
Freight Value
2121.7
Insurance Cost
0.7
Total Tax Paid
4337000
Acceptance Date
2009-04-01
Acceptance Number
482009000071446
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
30606
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
5331.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
6317881
Document Type
N
Economic Activity
1810
Exchange Rate
2435.81
Flag Code
472
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-11
Invoice Number
09WN1561
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
25.0
Packaging Code
YY
Payment Date
2009-03-15
Payment Form
1
Payment Value
4337000
Preprinted Number
482009000071446
Subheadings
1
Tariff Base
12985912
Tariff Paid
1948000
Tariff Percentage
15.0
Tariff Subtotal
1948000
Tariff Total
1948000
Total Paid
4337000
Value Added Tax Base
14933912
Value Added Tax Paid
2389000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2389000
Value Added Tax Total
2389000
Verification Number
5
United States
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