Bill of Lading Number
015000029658
Shipment Date
2015-09-23
Filing Date
2015-09-23
Consignee
Hoteles Charleston Bogota S.A.S.
Consignee (Original Format)
HOTELES CHARLESTON BOGOTA S.A.S.
CL 69 A 6 21
NIT ID (Original Format)
900798269
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Simmons Bedding Co.
Shipper (Original Format)
SIMMONS BEDDING COMPANY
ONE CONCOURSE PARKWAY, SUITE 800
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
Truck
Transport Document
ATLS15010438
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
3470.0
Net Weight (kg)
3470.0
Value of Goods, CIF (USD)
$35,076
Value of Goods, FOB (USD)
$32,142
Freight Cost
2805.0
Freight Value
2933.57
Insurance Cost
128.57
Total Tax Paid
34854000
Acceptance Date
2015-09-23
Acceptance Number
32015001365144
Bank Branch ID
638
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6026
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
35075.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
253706818
Document Type
N
Exchange Rate
2975.13
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-31
Invoice Number
03047246-001
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
62
Packaging Code
PK
Payment Date
2015-09-08
Payment Form
1
Payment Value
34854000
Preprinted Number
32015001365144
Subheadings
1
Tariff Base
104354381
Tariff Paid
15653000
Tariff Percentage
15.0
Tariff Subtotal
15653000
Tariff Total
15653000
Total Paid
34854000
User Type
23
Value Added Tax Base
120007381
Value Added Tax Paid
19201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19201000
Value Added Tax Total
19201000
Verification Number
4