Bill of Lading Number
80
Shipment Date
2023-11-08
Filing Date
2023-11-08
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
25
Shipper
Mermet Corporation
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-3372
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
32.04
Item Quantity Unit
KG
Gross Weight (kg)
66.61
Net Weight (kg)
32.04
Value of Goods, CIF (USD)
$608
Value of Goods, FOB (USD)
$515
Freight Cost
72.05
Freight Value
93.02
Insurance Cost
0.35
Total Tax Paid
468000
Acceptance Date
2023-11-08
Acceptance Number
32023001656722
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
720410
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
608.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
427554142
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001656722
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
1218150
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25799.0
Number Packages
5
Other Costs
20.62
Packaging Code
YY
Payment Date
2023-10-31
Payment Form
5
Payment Value
468000
Preprinted Number
32023001656722
Subheadings
12
Tariff Base
2462626
User Type
23
Value Added Tax Base
2462626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
468000
Value Added Tax Total
468000
Verification Number
4