Bill of Lading Number
2574446
Shipment Date
2016-11-21
Filing Date
2016-11-21
Consignee
Bella Vista EU
Consignee (Original Format)
BELLA VISTA E U
CL 21 A 70 34 BRR MONTEVIDEO
NIT ID (Original Format)
830067400
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Bella Vista EU
Consignee Domestic HQ
Bella Vista EU
Shipper
Phifer Inc.
Shipper (Original Format)
PHIFER INCORPORATED
4400 KAULLOSA AVE. TUSCALOOSA AL 35
Shipper Global HQ
Phifer Wire Products Inc.
Shipper Domestic HQ
Phifer Wire Products Inc.
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
AWF87 811424
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
5903100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XX
Item Quantity
1355.56
Item Quantity Unit
M2
Gross Weight (kg)
1327.29
Net Weight (kg)
1194.56
Value of Goods, CIF (USD)
$8,804
Value of Goods, FOB (USD)
$7,579
Freight Cost
1178.95
Freight Value
1224.42
Insurance Cost
45.47
Total Tax Paid
4417000
Acceptance Date
2016-11-21
Acceptance Number
32016001614633
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
558748
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
8803.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
276407208
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-03
Invoice Number
70148393
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
38
Packaging Code
RO
Payment Date
2016-11-09
Payment Form
5
Payment Value
4417000
Preprinted Number
32016001614633
Subheadings
5
Tariff Base
27604883
Total Paid
4417000
User Type
23
Value Added Tax Base
27604883
Value Added Tax Paid
4417000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4417000
Value Added Tax Total
4417000
Verification Number
2
United States
中文