Bill of Lading Number
575006628600
Shipment Date
2015-12-28
Filing Date
2015-12-28
Consignee
Series Limitada
Consignee (Original Format)
SERIES LIMITADA
CR 7 12 C 28 OF 1005
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jb Martin Co.
Shipper (Original Format)
JB MARTIN CO.
645 FIFTH AVENUE SUITE 400,OLYMPIC
Shipper Global HQ
Jb Martin Co.
Shipper Domestic HQ
Jb Martin Co.
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
SA4465-001
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
5801370000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXX
Item Quantity
441.34
Item Quantity Unit
M2
Gross Weight (kg)
248.04
Net Weight (kg)
199.75
Value of Goods, CIF (USD)
$5,589
Value of Goods, FOB (USD)
$5,267
Freight Cost
269.79
Freight Value
321.76
Insurance Cost
3.69
Acceptance Date
2015-12-28
Acceptance Number
32015001846119
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
161282
Customs Agent
8
Customs Code
C190
Customs Declaration
3
Customs Value
5588.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
258138031
Document Type
N
Exchange Rate
3255.19
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-16
Invoice Number
612160
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
48.28
Packaging Code
PK
Payment Date
2015-12-23
Payment Form
3
Preprinted Number
32015001846119
Subheadings
2
Tariff Base
18192118
Tariff Exemption
MP2086
User Type
23
Value Added Tax Base
18192118
Verification Number
8