Bill of Lading Number
1342
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A.S.
VDA LA PUNTA AUT MEDELLIN KM 6 (!) CO
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mermet Corp.
Shipper (Original Format)
MERMET CORPORATION
5970 N MAIN STREET COWPENS, SC 2933
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Truck
Transport Document
USCO-3459
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
7019730090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
316.49
Item Quantity Unit
KG
Gross Weight (kg)
513.31
Net Weight (kg)
316.49
Value of Goods, CIF (USD)
$6,205
Value of Goods, FOB (USD)
$4,885
Freight Cost
1124.91
Freight Value
1320.31
Insurance Cost
0.83
Total Tax Paid
4759000
Acceptance Date
2024-07-26
Acceptance Number
32024001016931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
73506
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6205.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
441540681
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001016931.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
1227077
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
194.57
Packaging Code
YY
Payment Date
2024-07-17
Payment Form
5
Payment Value
4759000
Preprinted Number
32024001016931
Subheadings
11
Tariff Base
25049444
User Type
23
Value Added Tax Base
25049444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4759000
Value Added Tax Total
4759000
Verification Number
1