Bill of Lading Number
575003130282
Shipment Date
2012-04-13
Filing Date
2012-04-13
Consignee
Parentesis S.A
Consignee (Original Format)
PARENTESIS S.A
CL 16 55 129
NIT ID (Original Format)
811012565
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Labeltex Mills Inc.
Shipper (Original Format)
LABELTEX MILLS INC
6100 WILMIGTON AV.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
968085603370
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
5807100000
Goods Shipped
XX XXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
14.4
Item Quantity Unit
KG
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$4,678
Value of Goods, FOB (USD)
$4,285
Freight Cost
390.54
Freight Value
392.88
Insurance Cost
2.34
Total Tax Paid
2282000
Acceptance Date
2012-04-12
Acceptance Number
32012000510276
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
132535
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
4677.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
192619042
Document Type
N
Economic Activity
1810
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-21
Invoice Number
4031996
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-21
Payment Form
8
Payment Value
2282000
Preprinted Number
32012000510276
Subheadings
1
Tariff Base
8269743
Tariff Paid
827000
Tariff Percentage
10.0
Tariff Subtotal
827000
Tariff Total
827000
Total Paid
2282000
User Type
23
Value Added Tax Base
9096743
Value Added Tax Paid
1455000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1455000
Value Added Tax Total
1455000
Verification Number
6