Bill of Lading Number
575006681822
Shipment Date
2016-03-22
Filing Date
2016-03-22
Consignee
Alcapaex Imp. Sas
Consignee (Original Format)
ALCAPAEX IMPORT SAS
CR 80 53 A 90 SUR BL 19 AP 304
NIT ID (Original Format)
900895777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
redacted
Shipper (Original Format)
redacted
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
A780E1VB78G
HS Code
8517120000
Goods Shipped
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$5,736
Value of Goods, FOB (USD)
$5,680
Freight Cost
36.0
Freight Value
55.88
Insurance Cost
19.88
Total Tax Paid
2833000
Acceptance Date
2016-03-22
Acceptance Number
32016000376607
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
156632
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5735.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25262
Destination Providence
11
Document Identifier
262164264
Document Type
N
Exchange Rate
3087.39
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-13
Invoice Number
PH786
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2016-01-19
Payment Form
1
Payment Value
2833000
Preprinted Number
32016000376607
Subheadings
1
Tariff Base
17708899
Total Paid
2833000
User Type
23
Value Added Tax Base
17708899
Value Added Tax Paid
2833000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2833000
Value Added Tax Total
2833000
Verification Number
3