Bill of Lading Number
575005471601
Shipment Date
2014-08-26
Filing Date
2014-08-26
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A
CL 19 68 B 76
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hunter Douglas Horizontal Blinds
Shipper (Original Format)
HUNTER DOUGLAS HORIZONTAL BLINDS DIV.
1171 NORTH FIESTA BLVD, SUITE NO.1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
410000469
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925300000
Goods Shipped
XX XX XX XX XXX XXXXXXX XX XXX XXXXXX XXXXXXXXXX XX XXXXXX XXXX XXX XX XXXXXXX X XX XXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
66.51
Net Weight (kg)
59.86
Value of Goods, CIF (USD)
$1,444
Value of Goods, FOB (USD)
$1,345
Freight Cost
98.21
Freight Value
99.22
Insurance Cost
1.01
Total Tax Paid
444000
Acceptance Date
2014-08-26
Acceptance Number
32014001314332
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
74510
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
1444.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
232009796
Document Type
N
Economic Activity
2899
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-28
Invoice Number
96196237
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2014-08-22
Payment Form
1
Payment Value
444000
Preprinted Number
32014001314332
Subheadings
14
Tariff Base
2772883
User Type
23
Value Added Tax Base
2772883
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
444000
Value Added Tax Total
444000
Verification Number
3
United States
中文