Bill of Lading Number
4072307
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Colchones El Dorado S A
Consignee (Original Format)
COLCHONES EL DORADO S A
AC 17 80 A 70
NIT ID (Original Format)
860041265
Consignee Class
02
Consignee Province
11
Shipper
Culp Ticking A Division Of Culp Inc.
Shipper (Original Format)
CULP TICKING A DIVISION OF CULP, INC
7209 HIGHWAY 158 EAST P.O BOX 488,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
613130653675
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
6001220000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
3.67
Item Quantity Unit
KG
Gross Weight (kg)
4.5
Net Weight (kg)
3.67
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$11
Freight Cost
600.0
Freight Value
600.92
Insurance Cost
0.92
Total Tax Paid
837000
Acceptance Date
2023-04-21
Acceptance Number
32023000538442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455227
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
612.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409806461
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000538442.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
MO1525
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
99
Payment Value
837000
Preprinted Number
32023000538442
Subheadings
1
Tariff Base
2708916
Tariff Percentage
10.0
Tariff Subtotal
271000
Tariff Total
271000
User Type
23
Value Added Tax Base
2979916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
566000
Value Added Tax Total
566000
Verification Number
6