Bill of Lading Number
575009362616
Shipment Date
2018-10-09
Filing Date
2018-10-09
Consignee
Gonzalez Morato Karol Viviana
Consignee (Original Format)
GONZALEZ MORATO KAROL VIVIANA
VDA EL ROSARIO FCA LA VEGA
NIT ID (Original Format)
1055919635
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Amazone Fulfillment Services
Shipper (Original Format)
AMAZON FULFILLMENT SERVICES
3837 BAY LAKE TRAIL SUITE 115 NORTH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
GONZALEZ MORATO KAROL VIVIANA
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
Air
Transport Document
DOS0026133210
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543300090
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXX XXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXX X XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$377
Value of Goods, FOB (USD)
$300
Freight Cost
74.0
Freight Value
77.0
Insurance Cost
3.0
Total Tax Paid
217000
Acceptance Date
2018-10-09
Acceptance Number
32018002184416
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
839452
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
377.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
313613023
Document Type
N
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002184416
Import Type
1
Incomex Office
99
Invoice Date
2018-09-25
Invoice Number
AMF-2103
Legal Representative Document
1055919635
Legal Representative Name
GONZALEZ MORATO KAROL VIVIANA
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-10-02
Payment Form
1
Payment Value
217000
Preprinted Number
32018002184416
Subheadings
1
Tariff Base
1141616
Total Paid
217000
User Type
23
Value Added Tax Base
1141616
Value Added Tax Paid
217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
4