Bill of Lading Number
009000009241
Shipment Date
2009-03-20
Filing Date
2009-03-20
Consignee
C I Penatex Ltda
Consignee (Original Format)
C.I. PENATEX LTDA
CR 10 31 27
NIT ID (Original Format)
890310761
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tail Inc.
Shipper (Original Format)
TAIL, INC.
3300 N W 41 STREET FL 33142
Shipper Global HQ
Tail Inc.
Shipper Domestic HQ
Tail Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
F.H.M. ADUANAS LTDA S.I.A.
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
Air
Transport Document
365435P3QFF
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
6004100000
Goods Shipped
XX XXXXX XXXXXXX XX XXXXX XX XXXXXXX XXXXXXXX X XXXX XXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXX XXXXX XX XXXXXX XXXX
Item Quantity
387.71
Item Quantity Unit
M2
Gross Weight (kg)
93.6
Net Weight (kg)
91.16
Value of Goods, CIF (USD)
$2,387
Value of Goods, FOB (USD)
$2,226
Freight Cost
154.0
Freight Value
160.68
Insurance Cost
6.68
Acceptance Date
2009-03-20
Acceptance Number
32009000219850
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
412069
Customs Agent
1
Customs Code
C290
Customs Declaration
3
Customs Value
2386.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
136964128
Document Type
N
Economic Activity
1810
Exchange Rate
2481.26
Flag Code
249
Identification Formula
2009000200000
Import Type
99
Incomex Office
99
Invoice Date
2009-03-09
Invoice Number
CPF2009-0309
Legal Representative Document
800242502
Legal Representative Name
F.H.M. ADUANAS LTDA S.I.A.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2009-03-09
Payment Form
99
Preprinted Number
32009000219850
Subheadings
1
Tariff Base
5921974
Tariff Exemption
MP202
User ID
20
User Type
26
Value Added Tax Base
5921974
Verification Number
5