Bill of Lading Number
575012123800
Shipment Date
2022-02-01
Filing Date
2022-02-01
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
14120 Ballantyne Corporate Place, S
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Malaysia
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
170345
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2915701000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXX XXXX XXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
213.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$2,912
Value of Goods, FOB (USD)
$2,443
Freight Cost
468.71
Freight Value
468.97
Insurance Cost
0.26
Total Tax Paid
2182000
Acceptance Date
2022-02-01
Acceptance Number
32022000137988
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
78551
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2912.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
66
Document Identifier
381589685
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000137988E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
6430016633
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-28
Payment Form
1
Payment Value
2182000
Preprinted Number
32022000137988
Subheadings
1
Tariff Base
11486504
User Type
23
Value Added Tax Base
11486504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2182000
Value Added Tax Total
2182000
Verification Number
4
United States
中文