Bill of Lading Number
575003269838
Shipment Date
2012-05-25
Filing Date
2012-05-25
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS
CR 19 B 82 46 P 5
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Acme Studio Inc.
Shipper (Original Format)
ACME STUDIO INC
P.O. BOX 89, KULA, MAUI, HI. 96790
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
145471
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
438.0
Item Quantity Unit
U
Gross Weight (kg)
77.2
Net Weight (kg)
69.48
Value of Goods, CIF (USD)
$9,700
Value of Goods, FOB (USD)
$8,849
Freight Cost
794.85
Freight Value
851.74
Insurance Cost
56.89
Total Tax Paid
5847000
Acceptance Date
2012-05-25
Acceptance Number
32012000721162
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
69041
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9700.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
194675016
Document Type
N
Economic Activity
5249
Exchange Rate
1804.92
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-23
Invoice Number
97454
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2012-05-07
Payment Form
8
Payment Value
5847000
Preprinted Number
32012000721162
Subheadings
4
Tariff Base
17508229
Tariff Percentage
15.0
Tariff Subtotal
2626000
Tariff Total
2626000
User Type
23
Value Added Tax Base
20134229
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3221000
Value Added Tax Total
3221000
United States
中文