Bill of Lading Number
122585
Shipment Date
2014-03-14
Filing Date
2014-03-14
Consignee
Pgi Colombia Ltda
Consignee (Original Format)
PGI COLOMBIA LTDA
ZF DEL PACIFICO KM 6 VIA YUMBO - AEROPU
NIT ID (Original Format)
815002042
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Polymer Group Inc.
Shipper (Original Format)
POLYMER GROUP INC
1020 SHENANDOAH VILLAGE DRIVE
Shipper Global HQ
Geodis Wilson USA Inc. C/O Berry
Shipper Domestic HQ
Geodis Wilson USA Inc. C/O Berry
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
144932476KNX
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
5603110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
8763.0
Item Quantity Unit
M2
Gross Weight (kg)
134.0
Net Weight (kg)
118.3
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$365
Freight Cost
140.7
Freight Value
140.79
Insurance Cost
0.09
Total Tax Paid
284000
Acceptance Date
2014-03-14
Acceptance Number
882014000032853
Bank Branch ID
690
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
8587
Customs Agent
9
Customs Code
C200
Customs Declaration
88
Customs Value
505.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13908
Destination Providence
76
Document Identifier
223490949
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
82014000000000
Import Type
7
Incomex Office
99
Invoice Date
2014-02-26
Invoice Number
3001293-119268
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
76520.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-03-03
Payment Form
99
Payment Value
284000
Preprinted Number
882014000032853
Subheadings
1
Tariff Base
1026764
Tariff Percentage
10.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
1129764
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
4