Bill of Lading Number
224
Shipment Date
2025-02-26
Filing Date
2025-02-26
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-3518
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 XXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
169.81
Item Quantity Unit
KG
Gross Weight (kg)
241.31
Net Weight (kg)
169.81
Value of Goods, CIF (USD)
$3,703
Value of Goods, FOB (USD)
$2,741
Freight Cost
851.29
Freight Value
961.41
Insurance Cost
0.47
Total Tax Paid
2869000
Acceptance Date
2025-02-25
Acceptance Number
32025000408420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375671
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3702.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
451561861
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000408420.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
1233004
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
109.65
Packaging Code
YY
Payment Date
2025-02-19
Payment Form
5
Payment Value
2869000
Preprinted Number
32025000408420
Subheadings
9
Tariff Base
15097370
User Type
23
Value Added Tax Base
15097370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2869000
Value Added Tax Total
2869000
Verification Number
3