Bill of Lading Number
575005220748
Shipment Date
2014-05-30
Filing Date
2014-05-30
Consignee
Textiles Swantex S.A.
Consignee (Original Format)
TEXTILES SWANTEX S.A
CR 34 17 A 62
NIT ID (Original Format)
860031885
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Clinton Industries Inc.
Shipper (Original Format)
CLINTON INDUSTRIES, INC.
207 REDNECK LITTLE FERRY NJ 07643
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
4565709610
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XXXXXXXXXXX XXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
9.93
Net Weight (kg)
8.94
Value of Goods, CIF (USD)
$3,258
Value of Goods, FOB (USD)
$3,150
Freight Cost
105.67
Freight Value
108.19
Insurance Cost
2.52
Total Tax Paid
994000
Acceptance Date
2014-05-29
Acceptance Number
32014000829928
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
115718
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3258.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
227296788
Document Type
N
Economic Activity
1810
Exchange Rate
1905.8
Flag Code
249
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-29
Invoice Number
4564
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-05-12
Payment Form
8
Payment Value
994000
Preprinted Number
32014000829928
Subheadings
1
Tariff Base
6209459
Total Paid
994000
User Type
23
Value Added Tax Base
6209459
Value Added Tax Paid
994000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
994000
Value Added Tax Total
994000
Verification Number
1