Bill of Lading Number
009000002876
Shipment Date
2009-01-28
Filing Date
2009-01-28
Consignee
Textiles Fabricato Tejicondor S.A.
Consignee (Original Format)
TEXTILES FABRICATO TEJICONDOR S.A.
CR 50 38 320
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Carter Traveler Co.
Shipper (Original Format)
CARTER TRAVELER COMPANY
DIV OF A B CARTER INC 4801 YORK HIG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S I A DHL EXPRESS COLOMBIA LTDA
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
8665599051
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
8448490000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
2.58
Net Weight (kg)
2.33
Value of Goods, CIF (USD)
$2,240
Value of Goods, FOB (USD)
$2,167
Freight Cost
71.7
Freight Value
72.57
Insurance Cost
0.87
Total Tax Paid
1390000
Acceptance Date
2009-01-28
Acceptance Number
32009000067467
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
118278
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
2239.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
134626465
Document Type
N
Economic Activity
1720
Exchange Rate
2247.87
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-15
Invoice Number
455900
Legal Representative Document
830076778
Legal Representative Name
S I A DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-01-22
Payment Form
1
Payment Value
1390000
Preprinted Number
32009000067467
Subheadings
3
Tariff Base
5035071
Tariff Percentage
10.0
Tariff Subtotal
504000
Tariff Total
504000
User ID
3871
User Type
26
Value Added Tax Base
5539071
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
886000
Value Added Tax Total
886000
United States
中文