Bill of Lading Number
575005148986
Shipment Date
2014-04-14
Filing Date
2014-04-14
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO S . A . S
ZF PERMANENTE DEL CAUCA PAR INDUSTRIAL
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
19
Shipper
Suominen Nonwovens
Shipper (Original Format)
SUOMINEN NONWOVENS
1250 GLORY ROAD GREEN BAY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0129834
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
5603130000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4950.0
Item Quantity Unit
M2
Gross Weight (kg)
528.0
Net Weight (kg)
495.0
Value of Goods, CIF (USD)
$4,052
Value of Goods, FOB (USD)
$3,478
Freight Cost
407.6
Freight Value
573.91
Insurance Cost
1.31
Total Tax Paid
2198000
Acceptance Date
2014-04-04
Acceptance Number
352014000114194
Annual License
2014
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96307
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
4051.95
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
225134861
Document Type
R
Exchange Rate
1965.64
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-13
Invoice Number
14UYN0671
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21347947
Municipality
19142.0
Number Packages
2
Other Costs
165.0
Packaging Code
PK
Payment Date
2014-03-29
Payment Form
1
Payment Value
2198000
Preprinted Number
352014000114194
Subheadings
1
Tariff Base
7964675
Tariff Percentage
10.0
Tariff Subtotal
796000
Tariff Total
796000
User Type
23
Value Added Tax Base
8760675
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1402000
Value Added Tax Total
1402000
Verification Number
3
United States
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