Bill of Lading Number
386
Shipment Date
2011-08-17
Filing Date
2011-08-17
Consignee
Industrias Integradas Cooperativa Talleres Rurales Del Valle
Consignee (Original Format)
INDUSTRIAS INTEGRADAS TALLERES RURALES DEL VALLE COOPERATIV
CL 10 29 159 ZN INDUSTRIAL ARROYOHON
NIT ID (Original Format)
890311228
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Crown Foundations
Shipper (Original Format)
CROWN FOUNDATIONS, INC.
480 BARNUM AVE., CT 06608
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72968233185
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
6004100000
Goods Shipped
XXXX XXX XXXXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
1216.03
Item Quantity Unit
M2
Gross Weight (kg)
227.0
Net Weight (kg)
200.64
Value of Goods, CIF (USD)
$7,585
Value of Goods, FOB (USD)
$7,062
Freight Cost
501.36
Freight Value
522.55
Insurance Cost
21.19
Acceptance Date
2011-08-17
Acceptance Number
882011000063873
Bank Branch ID
898
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
56111
Customs Agent
1
Customs Code
C290
Customs Declaration
88
Customs Value
7584.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
182833858
Document Type
N
Economic Activity
1810
Exchange Rate
1793.47
Flag Code
169
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-08-08
Invoice Number
CR-06
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76892.0
Number Packages
13
Packaging Code
PK
Payment Date
2011-08-10
Payment Form
99
Preprinted Number
882011000063873
Subheadings
6
Tariff Base
13603201
Tariff Exemption
MP1085
User Type
23
Value Added Tax Base
13603201
Verification Number
4