Bill of Lading Number
007100037725
Shipment Date
2007-09-25
Filing Date
2007-09-25
Consignee
Coats Cadena S.A.
Consignee (Original Format)
COATS CADENA S.A.
AV SANTANDER 5 E 87
NIT ID (Original Format)
891400380
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Coats North America
Shipper (Original Format)
COATS NORTH AMERICA
3430 TORINGDON WAY SUITE 301
Shipper Domestic HQ
Coats North America
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
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
CLT5LOZ882
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
XXX XXXXXXXXXXXXXXX X XXXXX XXXXXXX XXX XXXXXXX XXX XXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXX XX
Item Quantity
193.12
Item Quantity Unit
KG
Gross Weight (kg)
235.5
Net Weight (kg)
193.12
Value of Goods, CIF (USD)
$5,872
Value of Goods, FOB (USD)
$5,258
Freight Cost
576.48
Freight Value
613.53
Insurance Cost
7.05
Total Tax Paid
4005791
Acceptance Date
2007-09-25
Acceptance Number
32007100807803
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
100724
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
5871.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
66
Document Identifier
111606101
Document Type
N
Economic Activity
1710
Exchange Rate
2042.63
Flag Code
169
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-14
Invoice Number
332314
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
PK
Payment Date
2007-09-17
Payment Form
1
Payment Value
4005791
Preprinted Number
32007100807803
Subheadings
1
Tariff Base
11993384
Tariff Percentage
15.0
Tariff Subtotal
1799008
Tariff Total
1799008
User ID
1222
User Type
26
Value Added Tax Base
13792392
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2206783
Value Added Tax Total
2206783
Verification Number
3
United States
中文