Bill of Lading Number
575004292747
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
Compuhobby Store S.A.S
Consignee (Original Format)
COMPUHOBBY STORE S.A.S
CL 170 BIS 49 B 36
NIT ID (Original Format)
900346935
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Amazon
Shipper (Original Format)
AMAZON
45121 GLOBAL PLAZA STERLING VA 2016
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
COMPUHOBBY STORE S.A.S
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
BOG0001117051EIP
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
8471602000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$467
Value of Goods, FOB (USD)
$455
Freight Cost
11.2
Freight Value
12.12
Insurance Cost
0.92
Total Tax Paid
143000
Acceptance Date
2013-06-13
Acceptance Number
32013000831487
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26330
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
467.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
209994587
Document Type
N
Exchange Rate
1907.88
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-23
Invoice Number
104-5809562-75
Legal Representative Document
1018411413
Legal Representative Name
DORADO NAVARRETE SANTIAGO
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-05-02
Payment Form
8
Payment Value
143000
Preprinted Number
32013000831487
Subheadings
1
Tariff Base
891858
Total Paid
143000
User Type
23
Value Added Tax Base
891858
Value Added Tax Paid
143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
9