Bill of Lading Number
575005819711
Shipment Date
2015-01-20
Filing Date
2015-01-20
Consignee
Marvitex S A S
Consignee (Original Format)
MARVITEX S A S
CL 109 18 09
NIT ID (Original Format)
830111789
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Microfibres Inc.
Shipper (Original Format)
MICROFIBRES INC.
3811KIMWELL DRIVE WINSTON SALEM NC
Shipper Global HQ
Microfibres
Shipper Domestic HQ
Microfibres
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
Air
Transport Document
AWF87811148
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
5907000000
Goods Shipped
XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXX
Item Quantity
1730.0
Item Quantity Unit
M2
Gross Weight (kg)
701.0
Net Weight (kg)
687.0
Value of Goods, CIF (USD)
$12,618
Value of Goods, FOB (USD)
$11,378
Freight Cost
1126.24
Freight Value
1240.02
Insurance Cost
113.78
Total Tax Paid
4843000
Acceptance Date
2015-01-20
Acceptance Number
32015000088877
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
594081
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12618.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
240048815
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-07
Invoice Number
0300136731
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
RO
Payment Date
2015-01-12
Payment Form
1
Payment Value
4843000
Preprinted Number
32015000088877
Subheadings
1
Tariff Base
30270406
Total Paid
4843000
User Type
23
Value Added Tax Base
30270406
Value Added Tax Paid
4843000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4843000
Value Added Tax Total
4843000
Verification Number
8
United States
中文