Bill of Lading Number
1581
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Bella Vista EU
Consignee (Original Format)
BELLA VISTA E U
CL 21 A 70 34 BRR MONTEVIDEO
NIT ID (Original Format)
830067400
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Bella Vista EU
Consignee Domestic HQ
Bella Vista EU
Shipper
Cook Inc.
Shipper (Original Format)
PHIFER INCORPORATED
4400 REESE PHIFER AVE. TUSCALOOSA A
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
DAWB18391
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
5903100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XX
Item Quantity
1909.14
Item Quantity Unit
M2
Gross Weight (kg)
1496.0
Net Weight (kg)
984.2
Value of Goods, CIF (USD)
$15,301
Value of Goods, FOB (USD)
$14,178
Freight Cost
1069.92
Freight Value
1123.29
Insurance Cost
53.37
Total Tax Paid
11855000
Acceptance Date
2025-02-28
Acceptance Number
32025000538209
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379906
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
15301.43
Declaration Type
2
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
451592277
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000538209.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
70214811
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
RO
Payment Date
2025-02-13
Payment Form
1
Payment Value
11855000
Preprinted Number
32025000538209
Subheadings
1
Tariff Base
62392499
User Type
23
Value Added Tax Base
62392499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11855000
Value Added Tax Total
11855000
Verification Number
7