Bill of Lading Number
575008332272
Shipment Date
2017-10-30
Filing Date
2017-10-30
Consignee
Coats Cadena Andina S.A.
Consignee (Original Format)
COATS CADENA ANDINA S.A.
AV SANTANDER 5 E 87
NIT ID (Original Format)
890900265
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Coats & Clark
Shipper (Original Format)
COATS & CLARK
8 SHELTER DRIVE, SC 29650
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COBUN-0
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXX XXX XXXXXX XXX XXXXXXXXXXXXX
Item Quantity
3096.0
Item Quantity Unit
U
Gross Weight (kg)
338.74
Net Weight (kg)
310.03
Value of Goods, CIF (USD)
$4,094
Value of Goods, FOB (USD)
$3,851
Freight Cost
243.31
Freight Value
243.42
Insurance Cost
0.11
Total Tax Paid
3696000
Acceptance Date
2017-10-24
Acceptance Number
352017000445884
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
131540
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
4094.31
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
294767160
Document Type
N
Exchange Rate
2921.92
Flag Code
607
Identification Formula
35201700044588
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
1654891
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL SAS NIVEL 1
Municipality
66001.0
Number Packages
9
Packaging Code
PK
Payment Date
2017-10-17
Payment Form
1
Payment Value
3696000
Preprinted Number
352017000445884
Subheadings
5
Tariff Base
11963246
Tariff Percentage
10.0
Tariff Subtotal
1196000
Tariff Total
1196000
User Type
23
Value Added Tax Base
13159246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2500000
Value Added Tax Total
2500000
Verification Number
3
United States
中文