Bill of Lading Number
2687940
Shipment Date
2017-05-04
Filing Date
2017-05-04
Consignee
Ferreteria Brand Limitada
Consignee (Original Format)
FERRETERIA BRAND LIMITADA
CL 15 20 71
NIT ID (Original Format)
830109420
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nps Corp.
Shipper (Original Format)
NPS CORP
3303 SPIRIT WAY GREEN BAY WI54304
Shipper Global HQ
Nps Corporatopn
Shipper Domestic HQ
Nps Corporatopn
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
MIAEO5481-1
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
5911909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXX XX XX XXXXXXXXXXXXXX X XXXX
Item Quantity
405.0
Item Quantity Unit
KG
Gross Weight (kg)
450.0
Net Weight (kg)
405.0
Value of Goods, CIF (USD)
$2,968
Value of Goods, FOB (USD)
$2,284
Freight Cost
537.75
Freight Value
684.17
Insurance Cost
11.42
Total Tax Paid
1660000
Acceptance Date
2017-05-04
Acceptance Number
32017000624369
Bank Branch ID
227
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4481
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2967.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
283486254
Document Type
N
Exchange Rate
2944.31
Flag Code
169
Identification Formula
32017000624369
Import Type
1
Incomex Office
99
Invoice Date
2017-04-10
Invoice Number
227405
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
135.0
Packaging Code
BT
Payment Date
2017-04-14
Payment Form
8
Payment Value
1660000
Preprinted Number
32017000624369
Subheadings
1
Tariff Base
8738624
Total Paid
1660000
User Type
23
Value Added Tax Base
8738624
Value Added Tax Paid
1660000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1660000
Value Added Tax Total
1660000
Verification Number
5
United States
中文