Bill of Lading Number
007100028935
Shipment Date
2007-08-02
Filing Date
2007-08-02
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Performance Fibers Inc.
Shipper (Original Format)
PERFORMANCE FIBERS
388 PEA RIDGE RD
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
8744166362
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
5402470000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX X XXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXX XX XX XXX XXXX XXX XX XXX XXXX XXX
Item Quantity
49.0
Item Quantity Unit
KG
Gross Weight (kg)
54.44
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$105
Freight Cost
198.07
Freight Value
198.2
Insurance Cost
0.13
Total Tax Paid
200645
Acceptance Date
2007-08-02
Acceptance Number
32007100632372
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52290
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
303.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
109221477
Document Type
N
Economic Activity
2430
Exchange Rate
1981.58
Flag Code
249
Identification Formula
2007100600000
Import Type
99
Incomex Office
99
Invoice Date
2007-07-23
Invoice Number
534141
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2007-07-24
Payment Form
99
Payment Value
200645
Preprinted Number
32007100632372
Subheadings
1
Tariff Base
600736
Tariff Percentage
15.0
Tariff Subtotal
90110
Tariff Total
90110
User ID
460
User Type
26
Value Added Tax Base
690846
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
110535
Value Added Tax Total
110535
Verification Number
7
United States
中文