Bill of Lading Number
575009429198
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
Textiles Lafayette Sas Telas Lafayette Sas O Lafayette
Consignee (Original Format)
TEXTILES LAFAYETTE SAS - TELAS LAFAYETTE SAS O LAFAYETTE
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Textiles Lafayette Sas
Consignee Domestic HQ
Textiles Lafayette Sas
Shipper
Ims Co.
Shipper (Original Format)
IMS COMPANY
OH 44023-5296
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
MAP884099
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
32.66
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
32.66
Value of Goods, CIF (USD)
$1,285
Value of Goods, FOB (USD)
$855
Freight Cost
150.0
Freight Value
430.26
Insurance Cost
0.26
Total Tax Paid
773000
Acceptance Date
2018-10-31
Acceptance Number
32018002316205
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
352708
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1284.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
314215759
Document Type
N
Exchange Rate
3167.18
Flag Code
249
Identification Formula
32018002316205
Import Type
1
Incomex Office
99
Invoice Date
2018-10-12
Invoice Number
798329-001 DI
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
280.0
Packaging Code
YY
Payment Date
2018-10-26
Payment Form
10
Payment Value
773000
Preprinted Number
32018002316205
Subheadings
1
Tariff Base
4069446
User Type
23
Value Added Tax Base
4069446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
773000
Value Added Tax Total
773000
Verification Number
7