Bill of Lading Number
013000012216
Shipment Date
2013-08-29
Filing Date
2013-08-29
Consignee
C.I.Expofaro S . A . S .
Consignee (Original Format)
EXPOFARO S . A . S .
CR 52 29 A 111 LC 211
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
C Imp. & Exp. Xpofaro S A S
Consignee Domestic HQ
C Imp. & Exp. Xpofaro S A S
Shipper
Pendleton Woolen Mills
Shipper (Original Format)
PENDLETON WOOLEN MILLS
220 NW BROADWAY PO BOX 3030
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE133S016
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301201000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
151.8
Net Weight (kg)
116.55
Value of Goods, CIF (USD)
$5,816
Value of Goods, FOB (USD)
$4,864
Freight Cost
153.0
Freight Value
951.89
Insurance Cost
3.89
Total Tax Paid
1789000
Acceptance Date
2013-08-29
Acceptance Number
902013000156127
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24672
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
5816.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
214641812
Document Type
N
Exchange Rate
1921.99
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-16
Invoice Number
00908127
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
795.0
Packaging Code
PK
Payment Date
2013-08-03
Payment Form
8
Payment Value
1789000
Preprinted Number
902013000156127
Subheadings
1
Tariff Base
11178524
User Type
23
Value Added Tax Base
11178524
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1789000
Value Added Tax Total
1789000
Verification Number
5
United States
中文