Bill of Lading Number
011000044507
Shipment Date
2012-01-04
Filing Date
2012-01-04
Consignee
Colchones El Dorado S.A. En Reestructuracion
Consignee (Original Format)
COLCHONES EL DORADO S.A. EN REESTRUCTURACION
AC 17 80 A 70
NIT ID (Original Format)
860041265
Consignee Class
P
Consignee Province
11
Shipper
Bekaert Textiles USA Inc.
Shipper (Original Format)
BEKAERT TEXTILES USA INC
240 BUSINESS PARK DRIVE
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. 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
Maritime
Transport Document
MIACTG-53020069
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
6001100000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
2057.4
Item Quantity Unit
M2
Gross Weight (kg)
560.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$10,499
Value of Goods, FOB (USD)
$10,051
Freight Cost
298.4
Freight Value
448.4
Insurance Cost
150.0
Total Tax Paid
5630000
Acceptance Date
2012-01-03
Acceptance Number
32012000006488
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28582
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
10499.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
41625271
Document Type
N
Economic Activity
3614
Exchange Rate
1942.7
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-29
Invoice Number
54703
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-12-10
Payment Form
8
Payment Value
5630000
Preprinted Number
32012000006488
Subheadings
1
Tariff Base
20397223
Tariff Paid
2040000
Tariff Percentage
10.0
Tariff Subtotal
2040000
Tariff Total
2040000
Total Paid
5630000
Value Added Tax Base
22437223
Value Added Tax Paid
3590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3590000
Value Added Tax Total
3590000
Verification Number
7