Bill of Lading Number
575003269472
Shipment Date
2012-05-24
Filing Date
2012-05-24
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CR 43 A 1 SUR 220
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Albany International Corp.
Shipper (Original Format)
ALBANY INTERNATIONAL CORP.
1373 BROADWAY ALBANY NY 12204
Shipper Domestic HQ
Albany International
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-13743
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
5911310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
9.08
Item Quantity Unit
KG
Gross Weight (kg)
9.12
Net Weight (kg)
9.08
Value of Goods, CIF (USD)
$9,399
Value of Goods, FOB (USD)
$9,176
Freight Cost
220.0
Freight Value
222.86
Insurance Cost
2.86
Total Tax Paid
2714000
Acceptance Date
2012-05-24
Acceptance Number
902012000088449
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
312225
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9398.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
194604561
Document Type
N
Economic Activity
2109
Exchange Rate
1804.92
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-26
Invoice Number
90310681
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-05-14
Payment Form
1
Payment Value
2714000
Preprinted Number
902012000088449
Subheadings
1
Tariff Base
16964190
User Type
23
Value Added Tax Base
16964190
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2714000
Value Added Tax Total
2714000
Verification Number
2
United States
中文