Bill of Lading Number
2727103
Shipment Date
2017-06-30
Filing Date
2017-06-30
Consignee
Guantes Munoz Sas
Consignee (Original Format)
GUANTES MUnOZ SAS
CL 66 111 59
NIT ID (Original Format)
830051943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Southern Weaving Co.
Shipper (Original Format)
SOUTHERN WEAVING COMPANY
1005 W. BRAMLETT ROAD GREENVILLE,SC
Shipper Domestic HQ
Southern Weaving Co.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
DF510817
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
5407720000
Goods Shipped
XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
16459.2
Item Quantity Unit
M2
Gross Weight (kg)
346.0
Net Weight (kg)
311.4
Value of Goods, CIF (USD)
$17,605
Value of Goods, FOB (USD)
$17,131
Freight Cost
294.1
Freight Value
474.52
Insurance Cost
68.52
Total Tax Paid
10155000
Acceptance Date
2017-06-30
Acceptance Number
32017000938816
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58202
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
17605.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
286829889
Document Type
N
Exchange Rate
3035.83
Flag Code
249
Identification Formula
32017000938816
Import Type
1
Incomex Office
99
Invoice Date
2017-06-08
Invoice Number
632578
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
111.9
Packaging Code
BT
Payment Date
2017-06-20
Payment Form
8
Payment Value
10155000
Preprinted Number
32017000938816
Subheadings
1
Tariff Base
53446243
Total Paid
10155000
User Type
23
Value Added Tax Base
53446243
Value Added Tax Paid
10155000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10155000
Value Added Tax Total
10155000
Verification Number
4