Bill of Lading Number
575005278929
Shipment Date
2014-07-21
Filing Date
2014-07-21
Consignee
Industrias Y Confecciones Inducon Sas
Consignee (Original Format)
INDUSTRIAS Y CONFECCIONES INDUCON SAS
CR 34 19 84
NIT ID (Original Format)
860519920
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Industrias Y Confecciones Inducon Sas
Consignee Domestic HQ
Industrias Y Confecciones Inducon Sas
Shipper
Primaloft Inc.
Shipper (Original Format)
PRIMALOFT, INC
19 BRITISH AMERICAN BLVD. LATHAM, N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
729-84910991
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
5601220000
Goods Shipped
XXX XXXXXX XXXXX XX XXXXXXX XXXXXX X XXXXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
34.65
Item Quantity Unit
KG
Gross Weight (kg)
38.5
Net Weight (kg)
34.65
Value of Goods, CIF (USD)
$1,724
Value of Goods, FOB (USD)
$704
Freight Cost
1015.74
Freight Value
1019.26
Insurance Cost
3.52
Total Tax Paid
1214000
Acceptance Date
2014-07-21
Acceptance Number
32014001106267
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
218392
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1723.6
Declaration Type
2
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
229830806
Document Type
N
Exchange Rate
1872.27
Flag Code
580
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-30
Invoice Number
I106122
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
RO
Payment Date
2014-05-31
Payment Form
1
Payment Value
1214000
Preprinted Number
32014001106267
Subheadings
1
Tariff Base
3227045
Tariff Percentage
10.0
Tariff Subtotal
323000
Tariff Total
323000
User Type
23
Value Added Tax Base
3550045
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
568000
Value Added Tax Total
568000
United States
中文