Bill of Lading Number
575006313155
Shipment Date
2015-08-20
Filing Date
2015-08-20
Consignee
Aquapro Ltda
Consignee (Original Format)
AQUAPRO LTDA
CR 47 A 93 57 BRR LA CASTELLANA
NIT ID (Original Format)
800233381
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aqualung
Shipper (Original Format)
AQUALUNG
2340 COUSTEAU COURT VISTA, CA 92081
Shipper Domestic HQ
Aqua Lung America (Div.) Aqua Lung
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
40604985724
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.79
Net Weight (kg)
5.21
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$62
Freight Cost
0.58
Freight Value
1.36
Insurance Cost
0.78
Total Tax Paid
63000
Acceptance Date
2015-08-19
Acceptance Number
32015001165037
Bank Branch ID
402
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2704
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
63.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
250220128
Document Type
N
Exchange Rate
2966.12
Flag Code
249
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-20
Invoice Number
EX31277 002
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2015-08-04
Payment Form
1
Payment Value
63000
Preprinted Number
32015001165037
Subheadings
6
Tariff Base
189387
Tariff Paid
28000
Tariff Percentage
15.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
63000
User Type
23
Value Added Tax Base
217387
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
9
United States
中文