Bill of Lading Number
2834337
Shipment Date
2017-11-30
Filing Date
2017-11-30
Consignee
Minuto 30 S.A.S.
Consignee (Original Format)
MINUTO 30 S.A.S.
CL 6 43 C 8
NIT ID (Original Format)
900604924
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Amazon Exp. Sales
Shipper (Original Format)
AMAZON EXPORT SALES, LLC
C/O 6835 WEST BUCKEYE ROAD, AZ 8504
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
Shipment Origin
Thailand
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
0W37V13WV4F
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXX XXXXXX XXXXXXX XXXXXX X X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$2,246
Value of Goods, FOB (USD)
$2,181
Freight Cost
54.32
Freight Value
65.23
Insurance Cost
10.91
Total Tax Paid
1273000
Acceptance Date
2017-11-28
Acceptance Number
32017001824485
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
780342
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2246.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
295573482
Document Type
N
Exchange Rate
2982.73
Flag Code
249
Identification Formula
32017001824485
Import Type
1
Incomex Office
99
Invoice Date
2017-11-07
Invoice Number
DVDWNB0G401
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-11-07
Payment Form
1
Payment Value
1273000
Preprinted Number
32017001824485
Subheadings
1
Tariff Base
6700166
Total Paid
1273000
User Type
23
Value Added Tax Base
6700166
Value Added Tax Paid
1273000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1273000
Value Added Tax Total
1273000
Verification Number
2