Bill of Lading Number
575005417121
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Industrias Spring S A
Consignee (Original Format)
INDUSTRIAS SPRING S A S
AUT MEDELLIN ENTRADA DOS PUNTO DOS KM
NIT ID (Original Format)
860000794
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Deslee Clama North America Inc.
Shipper (Original Format)
DESLEECLAMA NORTH AMERICA INC
1880 CAMPTON ROAD INMAN SC 29349
Shipper Global HQ
Desfin
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
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
045-95460665
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
6006330000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
Item Quantity
694.88
Item Quantity Unit
M2
Gross Weight (kg)
213.0
Net Weight (kg)
209.0
Value of Goods, CIF (USD)
$3,384
Value of Goods, FOB (USD)
$2,659
Freight Cost
717.68
Freight Value
724.33
Insurance Cost
6.65
Total Tax Paid
1755000
Acceptance Date
2014-08-08
Acceptance Number
32014001207421
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
223881
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3383.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
230878483
Document Type
N
Economic Activity
3614
Exchange Rate
1878.75
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-08
Invoice Number
42977
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
Municipality
25214.0
Number Packages
9
Packaging Code
RO
Payment Date
2014-07-28
Payment Form
1
Payment Value
1755000
Preprinted Number
32014001207421
Subheadings
1
Tariff Base
6357202
Tariff Percentage
10.0
Tariff Subtotal
636000
Tariff Total
636000
User Type
23
Value Added Tax Base
6993202
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1119000
Value Added Tax Total
1119000