Bill of Lading Number
009000000340
Shipment Date
2009-08-12
Filing Date
2009-08-12
Consignee
Decori Ltda
Consignee (Original Format)
DECORI LTDA
BG 97 ZN FRANCA RIONEGRO
NIT ID (Original Format)
811012915
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
L.A. Marsha Co.
Shipper (Original Format)
L.A. MARSHA COMPANY INC
1662 AIRPORT BLVD COLUMBIA SC 29269
Carrier (Original Format)
T D M TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719HBOL8159
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
5903200000
Goods Shipped
X X X XXXXX XXX XXXXXX XX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XX XXXX XXX XXXXX XX XX XXXX XX XXXXXXXX XXXXXX
Item Quantity
822.48
Item Quantity Unit
M2
Gross Weight (kg)
270.0
Net Weight (kg)
218.58
Value of Goods, CIF (USD)
$601
Value of Goods, FOB (USD)
$521
Freight Cost
76.61
Freight Value
79.61
Insurance Cost
3.0
Total Tax Paid
966000
Acceptance Date
2009-08-11
Acceptance Number
902009000067537
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
21611
Customs Agent
26
Customs Code
C200
Customs Declaration
11
Customs Value
1239.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
144120159
Document Type
N
Economic Activity
1749
Exchange Rate
1987.84
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-03
Invoice Number
26311
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A.
Municipality
5001.0
Number Packages
11
Packaging Code
YY
Payment Date
2008-12-11
Payment Form
1
Payment Value
966000
Preprinted Number
902009000067537
Subheadings
1
Tariff Base
2463610
Tariff Paid
493000
Tariff Percentage
20.0
Tariff Subtotal
493000
Tariff Total
493000
Total Paid
966000
User ID
176
User Type
26
Value Added Tax Base
2956610
Value Added Tax Paid
473000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
473000
Value Added Tax Total
473000
Verification Number
1
Colombia
中文