Bill of Lading Number
2706812
Shipment Date
2017-06-06
Filing Date
2017-06-06
Consignee
Acosta De Peinado Carmelita
Consignee (Original Format)
ACOSTA DE PEINADO CARMELITA
CR 8 15 06 LC 3 ED SANTO DOMINGO S
NIT ID (Original Format)
42493357
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
20
Shipper
Michel Design Works
Shipper (Original Format)
MICHEL DESIGN WORKS
PO BOX 1227 OCALA, FL 34478-2127
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOR ADUANAS LTDA NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
40602869333
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXX XXXXXXX XXX XXX XX X XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$23
Freight Cost
0.3
Freight Value
0.41
Insurance Cost
0.11
Total Tax Paid
25000
Acceptance Date
2017-06-06
Acceptance Number
32017000812282
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593505
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
23.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
20
Document Identifier
285032117
Document Type
N
Exchange Rate
2895.73
Flag Code
249
Identification Formula
32017000812282
Import Type
1
Incomex Office
99
Invoice Date
2017-05-18
Invoice Number
249832
Legal Representative Document
830004747
Legal Representative Name
AGENCIA DE ADUANAS MOR ADUANAS LTDA NIVEL 1
Municipality
20001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-05-25
Payment Form
1
Payment Value
25000
Preprinted Number
32017000812282
Subheadings
11
Tariff Base
67615
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
77615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
2