Bill of Lading Number
575006699553
Shipment Date
2016-02-01
Filing Date
2016-02-01
Consignee
Camacho Velez S.A.
Consignee (Original Format)
CAMACHO VELEZ S.A.
CR 60 66 77
NIT ID (Original Format)
800212075
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Camacho Velez S.A.
Consignee Domestic HQ
Camacho Velez S.A.
Shipper
Lino Textil
Shipper (Original Format)
LINO TEXTIL
270 WEST 39TH STREET, 16TH FLOOR, N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72987469966
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
5309110000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXX XX XXXXXXXXX XX XXXX XX
Item Quantity
1085.14
Item Quantity Unit
M2
Gross Weight (kg)
235.37
Net Weight (kg)
211.94
Value of Goods, CIF (USD)
$7,853
Value of Goods, FOB (USD)
$7,445
Freight Cost
370.72
Freight Value
407.96
Insurance Cost
37.24
Total Tax Paid
4233000
Acceptance Date
2016-01-27
Acceptance Number
872016000013222
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5135
Customs Agent
35
Customs Code
C136
Customs Declaration
87
Customs Value
7853.33
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
259608073
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-22
Invoice Number
18802
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-01-26
Payment Form
1
Payment Value
4233000
Preprinted Number
872016000013222
Subheadings
2
Tariff Base
26453864
Total Paid
4233000
User Type
23
Value Added Tax Base
26453864
Value Added Tax Paid
4233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4233000
Value Added Tax Total
4233000
Verification Number
4