Shipment Date
2011-01-27
Filing Date
2011-01-27
Consignee
Pentagrama S.A.
Consignee (Original Format)
PENTAGRAMA S.A.
CL 40 11 55 LC 5 CC PANORAMA
NIT ID (Original Format)
816004182
Consignee Class
P
Consignee Province
11
Shipper
G&G Window Coverings
Shipper (Original Format)
G&G WINDOW COVERINGS
8803 STAPLES MILL ROAD RICHMOND, VA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
South Korea
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
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
5407520000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
1440.0
Item Quantity Unit
M2
Gross Weight (kg)
404.0
Net Weight (kg)
261.84
Value of Goods, CIF (USD)
$14,451
Value of Goods, FOB (USD)
$13,761
Freight Cost
678.58
Freight Value
689.58
Insurance Cost
11.0
Total Tax Paid
7377000
Acceptance Date
2011-01-27
Acceptance Number
32011000096160
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
373336
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
14450.67
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
172958074
Document Type
N
Economic Activity
3699
Exchange Rate
1849.59
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-19
Invoice Number
13863
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Form
1
Payment Value
7377000
Preprinted Number
32011000096160
Subheadings
1
Tariff Base
26727815
Tariff Percentage
10.0
Tariff Subtotal
2673000
Tariff Total
2673000
User Type
23
Value Added Tax Base
29400815
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4704000
Value Added Tax Total
4704000
Verification Number
5