Bill of Lading Number
4011021
Filing Date
2023-01-03
Shipment Date
2023-01-03
Consignee
Coats Cadena Andina S.A.
Consignee (Original Format)
COATS CADENA ANDINA S.A.
AV SANTANDER 5 E 87 BRR KENNEDY
NIT ID (Original Format)
890900265
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Coats American Inc.
Shipper (Original Format)
COATS AMERICAN INC
630 AMERICAN THREAD ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Truck
Transport Document
4658473050
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5401109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXX XXXX XXXXX
Item Quantity
47.89
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
47.89
Value of Goods, CIF (USD)
$1,731
Value of Goods, FOB (USD)
$1,461
Freight Cost
269.93
Freight Value
270.09
Insurance Cost
0.16
Total Tax Paid
1582000
Acceptance Date
2023-01-03
Acceptance Number
32023000008117
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
5028
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1731.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
66
Document Identifier
403769406
Document Type
N
Exchange Rate
4810.2
Flag Code
23
Identification Formula
32023000008117
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
6430017699
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
3
Packaging Code
PC
Payment Date
2022-12-19
Payment Form
1
Payment Value
1582000
Preprinted Number
32023000008117
Subheadings
1
Tariff Base
8327707
User Type
23
Value Added Tax Base
8327707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1582000
Value Added Tax Total
1582000
Verification Number
7
United States
中文