Bill of Lading Number
575005562916
Shipment Date
2014-10-30
Filing Date
2014-10-30
Consignee
Santa Barbara Investments Sucursal Colombia
Consignee (Original Format)
SANTA BARBARA INVESTMENTS SUCURSAL COLOMBIA
CL 26 92 32 ED B P 6
NIT ID (Original Format)
900386879
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Swavelle Mill Creek Fabrics
Shipper (Original Format)
SWAVELLE / MILL CREEK FABRICS
15 EAST 26 TH STREET 2ND FLOOR
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
South Korea
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
V10102687
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
6001220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
91.15
Item Quantity Unit
M2
Gross Weight (kg)
70.75
Net Weight (kg)
63.9
Value of Goods, CIF (USD)
$2,033
Value of Goods, FOB (USD)
$1,799
Freight Cost
103.14
Freight Value
234.04
Insurance Cost
47.6
Total Tax Paid
1152000
Acceptance Date
2014-10-30
Acceptance Number
32014001709358
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
59622
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2033.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
236511575
Document Type
N
Exchange Rate
2053.39
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
858354
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
83.3
Packaging Code
PK
Payment Date
2014-09-30
Payment Form
8
Payment Value
1152000
Preprinted Number
32014001709358
Subheadings
2
Tariff Base
4174994
Tariff Paid
417000
Tariff Percentage
10.0
Tariff Subtotal
417000
Tariff Total
417000
Total Paid
1152000
User Type
23
Value Added Tax Base
4591994
Value Added Tax Paid
735000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
9
United States
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