Bill of Lading Number
575004537724
Shipment Date
2013-08-12
Filing Date
2013-08-12
Consignee
Tornilleria Industrial Ltda
Consignee (Original Format)
TORNILLERIA INDUSTRIAL LTDA TOIN LTDA
CL 11 60 48
NIT ID (Original Format)
860058433
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Glen Raven Custom Fabrics Llc
Shipper (Original Format)
GLEN RAVEN CUSTOM FABRICS LLC
1831 NORTH PARK AVENUE GLEN RAVEN N
Shipper Global HQ
Glen Raven Inc.
Shipper Domestic HQ
Glen Raven Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
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
HAWB-106624
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
5512290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
135.4
Item Quantity Unit
M2
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$1,634
Value of Goods, FOB (USD)
$1,152
Freight Cost
326.0
Freight Value
481.76
Insurance Cost
5.76
Total Tax Paid
491000
Acceptance Date
2013-08-12
Acceptance Number
32013001149911
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
144030
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1633.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
212681145
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-01
Invoice Number
0000821534
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
25214.0
Number Packages
3
Other Costs
150.0
Packaging Code
BT
Payment Date
2013-08-06
Payment Form
1
Payment Value
491000
Preprinted Number
32013001149911
Subheadings
1
Tariff Base
3066774
User Type
23
Value Added Tax Base
3066774
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000
Colombia
中文