Bill of Lading Number
575005105905
Shipment Date
2014-04-07
Filing Date
2014-04-07
Consignee
Cueros Y Tapizados Ltda
Consignee (Original Format)
CUEROS Y TAPIZADOS LTDA
CR 20 166 41
NIT ID (Original Format)
830091065
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cap Carpet Inc. Dba Aip
Shipper (Original Format)
CAP CARPET, INC. DBA A.I.P
535 S. EMERSON ST. WICHITA, KS 6720
Shipper Global HQ
Cap Carpet Inc., Dba Aip
Shipper Domestic HQ
Cap Carpet Inc., Dba Aip
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVIADUANAS LTDA ADS NIVEL 2
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
Air
Transport Document
HAWBSDB751404592
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
17.0
Item Quantity Unit
M2
Gross Weight (kg)
126.75
Net Weight (kg)
114.08
Value of Goods, CIF (USD)
$4,412
Value of Goods, FOB (USD)
$3,832
Freight Cost
427.16
Freight Value
580.26
Insurance Cost
48.01
Total Tax Paid
2395000
Acceptance Date
2014-04-07
Acceptance Number
32014000526234
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4580
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
4412.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
224633070
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-14
Invoice Number
CF118190
Legal Representative Document
830013792
Legal Representative Name
AGENCIA DE ADUANAS SERVIADUANAS LTDA ADS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
105.09
Packaging Code
BT
Payment Date
2014-03-25
Payment Form
8
Payment Value
2395000
Preprinted Number
32014000526234
Subheadings
4
Tariff Base
8675914
Tariff Paid
868000
Tariff Percentage
10.0
Tariff Subtotal
868000
Tariff Total
868000
Total Paid
2395000
User Type
23
Value Added Tax Base
9543914
Value Added Tax Paid
1527000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1527000
Value Added Tax Total
1527000
Verification Number
4
United States
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