Bill of Lading Number
575006258058
Shipment Date
2015-08-27
Filing Date
2015-08-27
Consignee
Sociedad Operadora 72 Gran Hotel S A S
Consignee (Original Format)
SOCIEDAD OPERADORA 72 GRAN HOTEL S A S
CR 7 72 64 OF 222
NIT ID (Original Format)
900115560
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Standard Textile
Shipper (Original Format)
STANDARD TEXTILE COMPANY, INC.
1 KNOLLCREST DRIVE, CINCINNATI, OHI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
774039896135
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
16.35
Net Weight (kg)
14.72
Value of Goods, CIF (USD)
$919
Value of Goods, FOB (USD)
$654
Freight Cost
251.5
Freight Value
265.29
Insurance Cost
3.27
Total Tax Paid
911000
Acceptance Date
2015-08-19
Acceptance Number
32015001169481
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
335757
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
919.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
251122347
Document Type
N
Exchange Rate
2966.12
Flag Code
249
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-13
Invoice Number
3955927
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
19
Other Costs
10.52
Packaging Code
BT
Payment Date
2015-07-14
Payment Form
1
Payment Value
911000
Preprinted Number
32015001169481
Subheadings
4
Tariff Base
2727169
Tariff Percentage
15.0
Tariff Subtotal
409000
Tariff Total
409000
User Type
23
Value Added Tax Base
3136169
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
6
United States
中文