Bill of Lading Number
575006787490
Shipment Date
2016-07-14
Filing Date
2016-07-14
Consignee
Allianz Seguros De Vida S A
Consignee (Original Format)
ALLIANZ SEGUROS S A
CR 13 A 29 24
NIT ID (Original Format)
860026182
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Branded Sports Merchandising BV
Shipper (Original Format)
BRANDED SPORTS MERCHANDISING BV
SWAARDVENSTRAAT 14 TILBURG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
03F409GFMKC
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
12.65
Net Weight (kg)
11.38
Value of Goods, CIF (USD)
$1,356
Value of Goods, FOB (USD)
$1,330
Freight Cost
17.65
Freight Value
26.03
Insurance Cost
8.38
Total Tax Paid
1231000
Acceptance Date
2016-06-15
Acceptance Number
32016000783912
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
699200
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
1355.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
268051897
Document Type
N
Exchange Rate
2942.13
Flag Code
249
Identification Formula
2016000800000
Import Type
5
Incomex Office
99
Invoice Date
2016-03-09
Invoice Number
SO0009783
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-03-09
Payment Form
1
Payment Value
1231000
Preprinted Number
32016000783912
Subheadings
2
Tariff Base
3989175
Tariff Paid
511000
Tariff Percentage
12.81
Tariff Subtotal
511000
Tariff Total
511000
Total Paid
1231000
User Type
23
Value Added Tax Base
4500175
Value Added Tax Paid
720000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
720000
Value Added Tax Total
720000
Verification Number
1