Bill of Lading Number
575005503766
Shipment Date
2014-09-10
Filing Date
2014-09-10
Consignee
C.I Tesco S.A.S
Consignee (Original Format)
C.I TESCO S.A.S
CL 79 B SUR CR 50 150 IN 101
NIT ID (Original Format)
900297787
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Spunfab Ltd.
Shipper (Original Format)
SPUNFAB, LTD.
175 MUFFIN LANE, CUYAHOGA FALLS, OH
Shipper Global HQ
Spunfab Ltd.
Shipper Domestic HQ
Spunfab Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
43526
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 XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XXX XXXXX XXX
Item Quantity
8227.0
Item Quantity Unit
M2
Gross Weight (kg)
283.0
Net Weight (kg)
271.49
Value of Goods, CIF (USD)
$6,404
Value of Goods, FOB (USD)
$5,958
Freight Cost
396.0
Freight Value
446.0
Insurance Cost
50.0
Total Tax Paid
1983000
Acceptance Date
2014-09-10
Acceptance Number
902014000173694
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4391
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
6404.2
Declaration Type
4
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
233276881
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-26
Invoice Number
36615
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-02
Payment Form
1
Payment Value
1983000
Preprinted Number
902014000173694
Subheadings
1
Tariff Base
12392383
User Type
23
Value Added Tax Base
12392383
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1983000
Value Added Tax Total
1983000
Verification Number
8