Bill of Lading Number
575003522894
Shipment Date
2012-08-13
Filing Date
2012-08-13
Consignee
Schonthal C.I. Ltda
Consignee (Original Format)
SCHONTHAL C.I LIMITADA
CL 14 52 A 15
NIT ID (Original Format)
811003060
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Scovill Fasteners
Shipper (Original Format)
SCOVILL FASTENERS INC.
1802 SCOVILL DRIVE, P.O. BOX 44. GA
Shipper Global HQ
Morito
Shipper Domestic HQ
Morito Scovill Americas Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
73.020166
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXX X XX XX XXXXXXXXXXX XXXXXX XX XX X XX X XXXXX
Item Quantity
20.0
Item Quantity Unit
MIL
Gross Weight (kg)
45.27
Net Weight (kg)
38.1
Value of Goods, CIF (USD)
$1,255
Value of Goods, FOB (USD)
$1,020
Freight Cost
152.38
Freight Value
235.25
Insurance Cost
23.02
Acceptance Date
2012-08-13
Acceptance Number
902012000139898
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27797
Customs Agent
28
Customs Code
C290
Customs Declaration
90
Customs Value
1255.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
197988808
Document Type
N
Exchange Rate
1788.08
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-30
Invoice Number
688166
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
59.85
Packaging Code
CT
Payment Date
2012-08-01
Payment Form
1
Preprinted Number
902012000139898
Subheadings
3
Tariff Base
2244309
Tariff Exemption
MP1458
User Type
23
Value Added Tax Base
2244309
Verification Number
5
United States
中文