Bill of Lading Number
575010390693
Shipment Date
2019-11-01
Filing Date
2019-11-01
Consignee
Coats Cadena Andina S.A.
Consignee (Original Format)
COATS CADENA ANDINA S.A.
AV SANTANDER 5 E 87 BRR KENNEDY
NIT ID (Original Format)
890900265
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Ascotex Ltd.
Shipper (Original Format)
ASCOTEX LIMITED
Calder Works, Simonstone, BB12 7NL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
2552286085
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
3.77
Net Weight (kg)
3.32
Value of Goods, CIF (USD)
$2,925
Value of Goods, FOB (USD)
$2,862
Freight Cost
63.39
Freight Value
63.65
Insurance Cost
0.26
Total Tax Paid
1883000
Acceptance Date
2019-11-01
Acceptance Number
32019001778173
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
841119
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
2925.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
66
Document Identifier
331991756
Document Type
N
Exchange Rate
3387.72
Flag Code
23
Identification Formula
32019001778173
Import Type
1
Incomex Office
99
Invoice Date
2019-10-21
Invoice Number
86695
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-23
Payment Form
8
Payment Value
1883000
Preprinted Number
32019001778173
Subheadings
2
Tariff Base
9910030
User Type
23
Value Added Tax Base
9910030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1883000
Value Added Tax Total
1883000
Verification Number
3