Bill of Lading Number
575010651312
Shipment Date
2020-02-04
Filing Date
2020-02-04
Consignee
Coltejer S.A.
Consignee (Original Format)
COLTEJER S.A.
CR 42 54 A 161
NIT ID (Original Format)
890900259
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Textile Corporation Remetex USA Inc.
Shipper (Original Format)
TEXTILE CORPORATION REMETEX USA INC
PINNACLE CROSS DRIVE N 8815-04 CP 2
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
MIAAE0038888
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448490000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
24.42
Net Weight (kg)
21.96
Value of Goods, CIF (USD)
$5,605
Value of Goods, FOB (USD)
$5,359
Freight Cost
214.73
Freight Value
246.85
Insurance Cost
32.12
Total Tax Paid
3633000
Acceptance Date
2020-02-04
Acceptance Number
902020000019812
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
10077
Customs Code
C100
Customs Declaration
90
Customs Value
5605.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25201
Destination Providence
5
Document Identifier
339167531
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
90202000001981
Import Type
1
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
STAND.333
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-01-27
Payment Form
1
Payment Value
3633000
Preprinted Number
902020000019812
Subheadings
6
Tariff Base
19122371
User Type
23
Value Added Tax Base
19122371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3633000
Value Added Tax Total
3633000
Verification Number
1