Bill of Lading Number
575006471768
Shipment Date
2015-10-22
Filing Date
2015-10-22
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A
CL 19 68 B 76
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Rollease
Shipper (Original Format)
ROLLEASE, INC.
200 HARVARD AVENUE
Shipper Global HQ
J M & A Group Inc.
Shipper Domestic HQ
J M & A Group Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
Air
Transport Document
410001970
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925300000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
7151.0
Item Quantity Unit
U
Gross Weight (kg)
529.39
Net Weight (kg)
476.45
Value of Goods, CIF (USD)
$6,691
Value of Goods, FOB (USD)
$6,211
Freight Cost
474.97
Freight Value
479.65
Insurance Cost
4.68
Total Tax Paid
3114000
Acceptance Date
2015-10-22
Acceptance Number
32015001513718
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
273768
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6690.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
255468120
Document Type
N
Exchange Rate
2908.87
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
308795
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2015-10-15
Payment Form
1
Payment Value
3114000
Preprinted Number
32015001513718
Subheadings
25
Tariff Base
19461911
User Type
23
Value Added Tax Base
19461911
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3114000
Value Added Tax Total
3114000
United States
中文