Bill of Lading Number
575007679087
Shipment Date
2017-03-10
Filing Date
2017-03-10
Consignee
Concepto 57 S.A.S.
Consignee (Original Format)
CONCEPTO 57 S.A.S.
CR 42 75 83 LC 215
NIT ID (Original Format)
900435201
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Karndean Designflooring
Shipper (Original Format)
KARNDEAN DESINGFLOORING
1100 PONTIAC COURT PA 15632
Shipper Global HQ
Karndean Designflooring
Shipper Domestic HQ
Karndean Designflooring
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
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
EM-201478
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
56.1
Item Quantity Unit
M2
Gross Weight (kg)
315.25
Net Weight (kg)
294.0
Value of Goods, CIF (USD)
$1,789
Value of Goods, FOB (USD)
$1,330
Freight Cost
453.0
Freight Value
459.65
Insurance Cost
6.65
Total Tax Paid
1007000
Acceptance Date
2017-03-10
Acceptance Number
902017000045271
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
87678
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1789.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
281419082
Document Type
N
Exchange Rate
2960.91
Flag Code
169
Identification Formula
90201700004527
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
02232017Concep
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-03-03
Payment Form
1
Payment Value
1007000
Preprinted Number
902017000045271
Subheadings
1
Tariff Base
5298400
User Type
23
Value Added Tax Base
5298400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1007000
Value Added Tax Total
1007000
Verification Number
8
United States
中文