Bill of Lading Number
575003088485
Shipment Date
2012-03-16
Filing Date
2012-03-16
Consignee
Coltejer S.A.
Consignee (Original Format)
COLTEJER S.A.
CR 42 54 A 161 AUT SUR
NIT ID (Original Format)
890900259
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Foster Needle Co. Inc.
Shipper (Original Format)
FOSTER NEEDLE CO INC
BOX 1027, 4343 EXPO DR, WI 54221 10
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COMPANIA COLOMBIANA DE TEJIDOS 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
Air
Transport Document
ORD977413
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8449009000
Goods Shipped
XXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXX XXXXXXX XX XX XXXXXXXXXX XXXXX XX XXXXXXX XX XXXX XXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$3,421
Value of Goods, FOB (USD)
$2,975
Freight Cost
75.0
Freight Value
446.39
Insurance Cost
1.7
Total Tax Paid
966000
Acceptance Date
2012-03-16
Acceptance Number
902012000046659
Bank Branch ID
342
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3323
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
3421.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25201
Destination Providence
5
Document Identifier
4902904
Document Type
N
Exchange Rate
1765.06
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
6331000609
Legal Representative Document
890900259
Legal Representative Name
COMPAnIA COLOMBIANA DE TEJIDOS S.A.
Municipality
5360.0
Number Packages
1
Other Costs
369.69
Packaging Code
CT
Payment Date
2012-03-08
Payment Form
8
Payment Value
966000
Preprinted Number
902012000046659
Subheadings
1
Tariff Base
6038959
Value Added Tax Base
6038959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
966000
Value Added Tax Total
966000
Verification Number
7