Bill of Lading Number
009000000408
Shipment Date
2009-01-20
Filing Date
2009-01-20
Consignee
Industrias Integradas Cooperativa Talleres Rurales Del Valle
Consignee (Original Format)
INDUSTRIAS INTEGRADAS TALLERES RURALES DEL VALLE COOPERATIV
CL 10 29 159 ZN INDUSTRIAL ARROYOHON
NIT ID (Original Format)
890311228
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Jcbv Apparel Corp.
Shipper (Original Format)
JCBV APPAREL CORP.
11 LOCUST AVE E. FARMINGDALE N.Y. 1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
F.H.M. ADUANAS LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-58671406
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6212900000
Goods Shipped
XXXXX XX XXXX XXX XXXXXXX XXXXXXXXXX XXXXX XXX X XXXXXXXX XXXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
6972.0
Item Quantity Unit
U
Gross Weight (kg)
10.62
Net Weight (kg)
9.57
Value of Goods, CIF (USD)
$434
Value of Goods, FOB (USD)
$376
Freight Cost
56.36
Freight Value
57.49
Insurance Cost
1.13
Acceptance Date
2009-01-20
Acceptance Number
882009000004404
Bank Branch ID
498
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
50539
Customs Agent
1
Customs Code
C190
Customs Declaration
5
Customs Value
52905.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
134280870
Document Type
N
Economic Activity
1810
Exchange Rate
2249.64
Flag Code
169
Identification Formula
82009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-01-14
Invoice Number
SH-01
Legal Representative Document
800242502
Legal Representative Name
F.H.M. ADUANAS LTDA S.I.A.
Municipality
76892.0
Number Packages
9
Packaging Code
PK
Payment Date
2009-01-14
Payment Form
99
Preprinted Number
882009000004404
Subheadings
12
Tariff Base
119017767
Tariff Exemption
MP1085
User ID
20
User Type
26
Value Added Tax Base
119017767
Verification Number
6