Bill of Lading Number
575002819255
Shipment Date
2011-12-02
Filing Date
2011-12-02
Consignee
Anastasia Alfombras Edredones Y Algo Mas S.A.
Consignee (Original Format)
ANASTASIA ALFOMBRAS EDREDONES Y ALGO MAS S.A.
CL 10 58 54
NIT ID (Original Format)
811018092
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Strategic Business Group
Shipper (Original Format)
STRATEGIC BUSINESS GROUP LIMITED
11109 NW 122ND ST MEDLEY, FL 33178
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
HLOT-13235
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
5803009000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XX XXX
Item Quantity
235.32
Item Quantity Unit
M2
Gross Weight (kg)
211.26
Net Weight (kg)
190.13
Value of Goods, CIF (USD)
$1,398
Value of Goods, FOB (USD)
$1,223
Freight Cost
131.37
Freight Value
174.99
Insurance Cost
5.57
Total Tax Paid
432000
Acceptance Date
2011-12-02
Acceptance Number
902011000168269
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11898
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
1397.84
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
4692339
Document Type
N
Economic Activity
1749
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-29
Invoice Number
004728
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
38.05
Packaging Code
PK
Payment Date
2011-11-29
Payment Form
1
Payment Value
432000
Preprinted Number
902011000168269
Subheadings
2
Tariff Base
2701508
Total Paid
432000
Value Added Tax Base
2701508
Value Added Tax Paid
432000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
2
United States
中文