Bill of Lading Number
575005225978
Shipment Date
2014-05-30
Filing Date
2014-05-30
Consignee
Naval Cat International S.A.S
Consignee (Original Format)
NAVAL CAT INTERNACIONAL S.A.S
ZONA FRANCA RIONEGRO B 207
NIT ID (Original Format)
900194047
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Tapis Corporation
Shipper (Original Format)
TAPIS CORPORATION
28 KAYSAL COURT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
HAWB8305
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
5903200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
7.53
Item Quantity Unit
M2
Gross Weight (kg)
3.25
Net Weight (kg)
3.09
Value of Goods, CIF (USD)
$433
Value of Goods, FOB (USD)
$354
Freight Cost
66.38
Freight Value
79.21
Insurance Cost
1.1
Total Tax Paid
228000
Acceptance Date
2014-05-29
Acceptance Number
902014000094839
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
35972
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
433.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
227298638
Document Type
N
Economic Activity
2430
Exchange Rate
1905.8
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-30
Invoice Number
ULNF138800
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5615.0
Number Packages
2
Other Costs
11.73
Packaging Code
PK
Payment Date
2014-05-14
Payment Form
1
Payment Value
228000
Preprinted Number
902014000094839
Subheadings
5
Tariff Base
825612
Tariff Paid
83000
Tariff Percentage
10.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
228000
User Type
23
Value Added Tax Base
908612
Value Added Tax Paid
145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
8
United States
中文