Bill of Lading Number
575005085622
Shipment Date
2014-03-19
Filing Date
2014-03-19
Consignee
Everfit SA
Consignee (Original Format)
EVERFIT S.A.
TV 78 65 233
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kufner Textile Corp.
Shipper (Original Format)
KUFNER TEXTILE CORPORATION
301 HALTON ROAD,SUITE G SOUTH CAROL
Shipper Domestic HQ
Kufner Textil Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
HAWB6949
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
6005410000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX X XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
2997.0
Item Quantity Unit
M2
Gross Weight (kg)
189.95
Net Weight (kg)
173.83
Value of Goods, CIF (USD)
$3,012
Value of Goods, FOB (USD)
$2,728
Freight Cost
224.49
Freight Value
283.88
Insurance Cost
3.01
Total Tax Paid
978000
Acceptance Date
2014-03-14
Acceptance Number
902014000044295
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25509
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
3011.94
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
223716634
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-28
Invoice Number
0712223
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
56.38
Packaging Code
YY
Payment Date
2014-03-11
Payment Form
1
Payment Value
978000
Preprinted Number
902014000044295
Subheadings
5
Tariff Base
6114298
User Type
23
Value Added Tax Base
6114298
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
978000
Value Added Tax Total
978000
Verification Number
7
United States
中文