Bill of Lading Number
575004622097
Shipment Date
2013-09-17
Filing Date
2013-09-17
Consignee
Espumas Plasticas S.A.
Consignee (Original Format)
ESPUMAS PLASTICAS S.A.
CR 42 85 117 AUT SUR
NIT ID (Original Format)
890916269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Espumas Plasticas S.A.
Consignee Domestic HQ
Espumas Plasticas S.A.
Shipper
Liberty Threads N.A. Inc.
Shipper (Original Format)
LIBERTY THREADS, N.A., INC
41-43 MEADOW STREET PO BOX 719
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
0125428
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
5402520000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XX XXXXX X XXXX X
Item Quantity
104.37
Item Quantity Unit
KG
Gross Weight (kg)
127.83
Net Weight (kg)
104.37
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$635
Freight Cost
88.01
Freight Value
139.62
Insurance Cost
2.22
Total Tax Paid
238000
Acceptance Date
2013-09-16
Acceptance Number
902013000166245
Bank Branch ID
217
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
58489
Customs Agent
2
Customs Code
C200
Customs Declaration
90
Customs Value
774.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
215983356
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-29
Invoice Number
9642
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5360.0
Number Packages
1
Other Costs
49.39
Packaging Code
PK
Payment Date
2013-09-10
Payment Form
1
Payment Value
238000
Preprinted Number
902013000166245
Subheadings
2
Tariff Base
1486843
Total Paid
238000
User Type
23
Value Added Tax Base
1486843
Value Added Tax Paid
238000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
1
United States
中文