Bill of Lading Number
575005405516
Filing Date
2014-07-30
Shipment Date
2014-07-30
Consignee
Proimde Y Cia Ltda
Consignee (Original Format)
PROIMDE Y CIA LTDA
CR 22 29 A 19 BRR SAJONIA
NIT ID (Original Format)
821002024
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Ahlstrom Nonwovens Llc
Shipper (Original Format)
AHLSTROM NONWOVENS LLC
WINDSOR LOCKS PLANTS 2 ELM STREET
Shipper Domestic HQ
Ahlstrom Munksjo USA Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
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
USEWR1649402399
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
5603129000
Goods Shipped
XX XXXXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXX
Item Quantity
49000.0
Item Quantity Unit
M2
Gross Weight (kg)
4961.0
Net Weight (kg)
4815.0
Value of Goods, CIF (USD)
$29,757
Value of Goods, FOB (USD)
$27,158
Freight Cost
2595.0
Freight Value
2598.93
Insurance Cost
3.93
Total Tax Paid
8914000
Acceptance Date
2014-07-23
Acceptance Number
352014000253607
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
114029
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
29756.7
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
230543990
Document Type
N
Exchange Rate
1872.27
Flag Code
467
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-09
Invoice Number
14UWN2945
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76834.0
Number Packages
28
Packaging Code
PK
Payment Date
2014-07-15
Payment Form
1
Payment Value
8914000
Preprinted Number
352014000253607
Subheadings
1
Tariff Base
55712577
Total Paid
8914000
User Type
23
Value Added Tax Base
55712577
Value Added Tax Paid
8914000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8914000
Value Added Tax Total
8914000
Verification Number
1
Es
Colombia
