Bill of Lading Number
3475611
Shipment Date
2020-07-28
Filing Date
2020-07-28
Consignee
Tracker De Colombia Sas
Consignee (Original Format)
TRACKER DE COLOMBIA SAS
CR 7 156 78 TO 2 P 13
NIT ID (Original Format)
830141109
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Arsenal Llc
Shipper (Original Format)
ARSENAL LLC
420127, RUSSIAN FEDERATION, KAZAN D
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Russia
Transport Method
Truck
Transport Document
Y0080230755
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
90.5
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$5,406
Value of Goods, FOB (USD)
$3,600
Freight Cost
1800.0
Freight Value
1806.48
Insurance Cost
6.48
Total Tax Paid
3727000
Acceptance Date
2020-07-24
Acceptance Number
32020000843630
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
184009
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
5406.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
347008827
Document Type
N
Exchange Rate
3627.86
Flag Code
249
Identification Formula
32020000843630
Import Type
1
Incomex Office
99
Invoice Date
2020-06-15
Invoice Number
780
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2020-06-26
Payment Form
8
Payment Value
3727000
Preprinted Number
32020000843630
Subheadings
1
Tariff Base
19613953
Total Paid
3727000
User Type
23
Value Added Tax Base
19613953
Value Added Tax Paid
3727000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3727000
Value Added Tax Total
3727000