Bill of Lading Number
575006523495
Shipment Date
2015-11-09
Filing Date
2015-11-09
Consignee
Interfloor Colombia Sas
Consignee (Original Format)
INTERFLOOR COLOMBIA SAS
CL 58 3 A 26
NIT ID (Original Format)
900507304
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Chilewich Sultan Llc
Shipper (Original Format)
CHILEWICH SULTAN LLC
44 EAST 32ND STREET 8TH FLOOR NEW Y
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
MIA-030-10062559
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
5705000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXXX X
Item Quantity
91.97
Item Quantity Unit
M2
Gross Weight (kg)
295.0
Net Weight (kg)
265.98
Value of Goods, CIF (USD)
$5,177
Value of Goods, FOB (USD)
$4,914
Freight Cost
250.75
Freight Value
263.03
Insurance Cost
12.28
Total Tax Paid
2420000
Acceptance Date
2015-11-05
Acceptance Number
32015001586391
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
660471
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5176.64
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
256110584
Document Type
N
Exchange Rate
2921.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-30
Invoice Number
3103220
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-11-06
Payment Form
1
Payment Value
2420000
Preprinted Number
32015001586391
Subheadings
1
Tariff Base
15122622
Total Paid
2420000
User Type
23
Value Added Tax Base
15122622
Value Added Tax Paid
2420000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2420000
Value Added Tax Total
2420000
Verification Number
1