@if(Session::has('success'))
| Declaration for the IMPORTER SECURITY FILING (ISF - 10) | |||
|---|---|---|---|
| PART I - SHIPMENT DETAIL | |||
| CONSIGNEE PO# | {{ $orden->consegnee }} | ||
| HBL# | {{ $orden->hbl }} | ||
| SCAC Code (as per HBL) | {{ $orden->code }} | ||
| MBL# | {{ $orden->mbl }} | ||
| ETD: | {{ $orden->ETD }} | ||
| PART II - SUPPLY CHAIN PARTIES | |||
| 1. SELLER'S NAME & ADDRESS | 2. SHIP TO NAME & ADDRESS | ||
| ADAMA ANDINA B.V. SUCURSAL COLOMBIA CALLE 1 C No. 7-53 INTERIOR ZONA FRANCA BARRANQUILLA,COLOMBIA | {{ $orden->SHIP }} | ||
| 3. BUYER'S NAME & ADDRESS | 4. MANUFACTURER (SUPPLIER) NAME & ADDRESS | ||
| {{ $orden->SHIP }} | ___X___ Mark X if same as Seller ____Mark X for multiple mfr | ||
| 5. CONTAINER STUFFING LOCATION NAME & ADDRESS | 6. CONSOLIDATOR NAME & ADDRESS | ||
| ____________X___________Mark X if same as Seller | _____X____ Mark X if same as Seller | ||
| 7. IMPORTER OF RECORD NUMBER: | |||
| PART III - INVOICE INFORMATION: | |||
| 9. C/O(Country of Origin) | ITEM DESCRIPTION | 10. USA HTS TARIFF CODE (If you don't know, pls check http://dataweb.usitc.gov/scripts/tariff_current.asp) | QUANTITY (KG/Litres) |
| {{ $orden->TIPO_CARGA }} | |||
| COLOMBIA | {{ $orden->MATERIAL }} | {{ $orden->SUBPARTIDA }} | |
| {{ $valor->TIPO_CARGA }} |