Bill of Lading Number
2518343
Shipment Date
2016-09-07
Filing Date
2016-09-07
Consignee
Industria Americana De Colchones Induamercol S.A.
Consignee (Original Format)
INDUSTRIA AMERICANA DE COLCHONES INDUAMERCOL S.A.S
CR 19 B 164 A 79
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
North American Corp.
Shipper (Original Format)
NORTH AMERICAN CORPORATION
2101 CLAIRE COURT, GLENVIEW, IL 600
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA S A 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
MIA0020233
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
6307909000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
151.0
Item Quantity Unit
U
Gross Weight (kg)
68.5
Net Weight (kg)
61.65
Value of Goods, CIF (USD)
$5,148
Value of Goods, FOB (USD)
$4,925
Freight Cost
212.99
Freight Value
222.84
Insurance Cost
9.85
Total Tax Paid
4955000
Acceptance Date
2016-09-07
Acceptance Number
32016001222236
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473402
Customs Agent
1
Customs Code
C248
Customs Declaration
3
Customs Value
5147.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
271501634
Document Type
N
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-29
Invoice Number
8077342
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-08-02
Payment Form
5
Payment Value
4955000
Preprinted Number
32016001222236
Subheadings
3
Tariff Base
15373124
Tariff Percentage
13.99
Tariff Subtotal
2151000
Tariff Total
2151000
User Type
23
Value Added Tax Base
17524124
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2804000
Value Added Tax Total
2804000
Verification Number
8