Bill of Lading Number
575006877632
Shipment Date
2016-04-25
Filing Date
2016-04-25
Consignee
Industrias Nortecaucanas Ltda
Consignee (Original Format)
INDUSTRIAS NORTECAUCANAS S.A.S.
HC SAN ANTONIO
NIT ID (Original Format)
891500202
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Culp Upholstery Fabrics
Shipper (Original Format)
CULP UPHOLSTERY FABRICS
P.O BOX 2686HIGH POINT, NC 27265
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA1604610-2
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
1298.99
Item Quantity Unit
KG
Gross Weight (kg)
1406.59
Net Weight (kg)
1298.99
Value of Goods, CIF (USD)
$13,320
Value of Goods, FOB (USD)
$12,476
Freight Cost
808.69
Freight Value
843.68
Insurance Cost
4.99
Total Tax Paid
10767000
Acceptance Date
2016-04-25
Acceptance Number
352016000128543
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
112448
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13319.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
264128994
Document Type
N
Exchange Rate
2928.7
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-01
Invoice Number
3674973
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
19455.0
Number Packages
3
Other Costs
30.0
Packaging Code
PC
Payment Date
2016-04-11
Payment Form
1
Payment Value
10767000
Preprinted Number
352016000128543
Subheadings
1
Tariff Base
39009640
Tariff Percentage
10.0
Tariff Subtotal
3901000
Tariff Total
3901000
User Type
23
Value Added Tax Base
42910640
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6866000
Value Added Tax Total
6866000
Verification Number
9