Bill of Lading Number
575001438525
Shipment Date
2010-08-05
Filing Date
2010-08-05
Consignee
Pisos Textiles S.A.
Consignee (Original Format)
PISOS TEXTILES S.A. PISOTEX S.A.
AUT SUR KM 13
NIT ID (Original Format)
860055794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Card Monroe Corp.
Shipper (Original Format)
CARD MONROE CORP.
4936 ADAMS ROAD P.O BOX 27
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA 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
7874236020
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
8448200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXX XXXX XXXXXXX XXXXX XXXXX XXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$2,255
Value of Goods, FOB (USD)
$2,056
Freight Cost
189.44
Freight Value
199.72
Insurance Cost
10.28
Total Tax Paid
906000
Acceptance Date
2010-08-05
Acceptance Number
32010000730891
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
155845
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2255.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
33428825
Document Type
N
Exchange Rate
1841.35
Flag Code
249
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-09
Invoice Number
75524
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-07-09
Payment Form
1
Payment Value
906000
Preprinted Number
32010000730891
Subheadings
1
Tariff Base
4153054
Tariff Paid
208000
Tariff Percentage
5.0
Tariff Subtotal
208000
Tariff Total
208000
Total Paid
906000
Value Added Tax Base
4361054
Value Added Tax Paid
698000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
698000
Value Added Tax Total
698000
Verification Number
7
United States
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