Bill of Lading Number
575005307677
Shipment Date
2014-06-27
Filing Date
2014-06-27
Consignee
Distribuidora Trevo S.A.
Consignee (Original Format)
DISTRIBUIDORA TREVO S.A.
CR 22 164 45
NIT ID (Original Format)
830075942
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Beaulieu Commercial
Shipper (Original Format)
BEAULIEU COMMERCIAL
201 PRINCETON BLVD ADAIRSVILLE GA 3
Shipper Global HQ
Murray Fabrics
Shipper Domestic HQ
Murray Fabrics
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COCTG-0
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
9403200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX X XXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
156.73
Net Weight (kg)
141.06
Value of Goods, CIF (USD)
$834
Value of Goods, FOB (USD)
$805
Freight Cost
26.8
Freight Value
29.58
Insurance Cost
1.61
Total Tax Paid
397000
Acceptance Date
2014-06-27
Acceptance Number
482014000254510
Bank Branch ID
787
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
952
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
834.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
228776832
Document Type
N
Exchange Rate
1881.34
Flag Code
741
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-06
Invoice Number
2313214
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
63
Other Costs
1.17
Packaging Code
PK
Payment Date
2014-06-12
Payment Form
1
Payment Value
397000
Preprinted Number
482014000254510
Subheadings
3
Tariff Base
1569809
Tariff Paid
126000
Tariff Percentage
8.0
Tariff Subtotal
126000
Tariff Total
126000
Total Paid
397000
User Type
23
Value Added Tax Base
1695809
Value Added Tax Paid
271000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
7
Es
United States
