Bill of Lading Number
575006648402
Shipment Date
2016-01-06
Filing Date
2016-01-06
Consignee
Disenos Y Exportaciones C.I. S.A.S.
Consignee (Original Format)
DISENOS Y EXPORTACIONES C.I. S.A.S.
CL 7 A 69 B 21 P 2 BRR MARSELLA
NIT ID (Original Format)
900340290
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Converters Of Quality Fabrics
Shipper (Original Format)
CONVERTERS OF QUALITY FABRICS
135 WEST 132ND ST , LOS ANGELES CAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
LAX828530
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
5208591000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
873.76
Item Quantity Unit
M2
Gross Weight (kg)
143.33
Net Weight (kg)
127.08
Value of Goods, CIF (USD)
$3,939
Value of Goods, FOB (USD)
$3,265
Freight Cost
651.44
Freight Value
673.79
Insurance Cost
22.35
Total Tax Paid
3423000
Acceptance Date
2016-01-04
Acceptance Number
32016000003622
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
432375
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3938.68
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
258265668
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-17
Invoice Number
471141
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-12-29
Payment Form
1
Payment Value
3423000
Preprinted Number
32016000003622
Subheadings
3
Tariff Base
12404754
Tariff Paid
1240000
Tariff Percentage
10.0
Tariff Subtotal
1240000
Tariff Total
1240000
Total Paid
3423000
User Type
23
Value Added Tax Base
13644754
Value Added Tax Paid
2183000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2183000
Value Added Tax Total
2183000
Verification Number
7
Colombia
中文