Bill of Lading Number
575005268211
Shipment Date
2014-06-12
Filing Date
2014-06-12
Consignee
Freudenberg
Consignee (Original Format)
FREUDENBERG
CALLE 18 A 69 F 85
NIT ID (Original Format)
800199349
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Freudenberg Nao Tecidos Ltda
Shipper (Original Format)
FREUDENBERG NAO TECIDOS LTDA.
AV. PRES. HUMBERTO DE ALENCAR CASTE
Shipper Global HQ
Fraudenderg Nao Tecidos Ltda
Shipper Domestic HQ
Fraudenderg Nao Tecidos Ltda
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
26140008227
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
5903900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
300.0
Item Quantity Unit
M2
Gross Weight (kg)
66.52
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$448
Freight Cost
28.85
Freight Value
28.91
Insurance Cost
0.06
Total Tax Paid
226000
Acceptance Date
2014-06-12
Acceptance Number
32014000903621
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
159243
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
477.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
954
Destination Providence
11
Document Identifier
228160656
Document Type
N
Exchange Rate
1892.08
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-22
Invoice Number
14/116-1
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2014-05-26
Payment Form
5
Payment Value
226000
Preprinted Number
32014000903621
Subheadings
3
Tariff Base
903071
Tariff Paid
70000
Tariff Percentage
7.7
Tariff Subtotal
70000
Tariff Total
70000
Total Paid
226000
User Type
23
Value Added Tax Base
973071
Value Added Tax Paid
156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Es
Colombia
