Bill of Lading Number
575006917131
Shipment Date
2016-05-06
Filing Date
2016-05-06
Consignee
Colors S.A.
Consignee (Original Format)
COLORS S.A.
CR 48 19 SUR 150
NIT ID (Original Format)
811031709
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ecotex USA
Shipper (Original Format)
ECOTEX USA
9141 SW. 147 COURT, 33196
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
Air
Transport Document
HAWB24628
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
5516140000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1444.02
Item Quantity Unit
M2
Gross Weight (kg)
171.91
Net Weight (kg)
168.95
Value of Goods, CIF (USD)
$2,297
Value of Goods, FOB (USD)
$1,960
Freight Cost
276.74
Freight Value
336.74
Insurance Cost
60.0
Total Tax Paid
1830000
Acceptance Date
2016-05-03
Acceptance Number
902016000091630
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19115
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
2296.74
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
264575549
Document Type
N
Exchange Rate
2885.72
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-22
Invoice Number
10290
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-05-03
Payment Form
1
Payment Value
1830000
Preprinted Number
902016000091630
Subheadings
1
Tariff Base
6627749
Tariff Paid
663000
Tariff Percentage
10.0
Tariff Subtotal
663000
Tariff Total
663000
Total Paid
1830000
User Type
23
Value Added Tax Base
7290749
Value Added Tax Paid
1167000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1167000
Value Added Tax Total
1167000
Verification Number
2