Bill of Lading Number
2890027
Shipment Date
2018-02-22
Filing Date
2018-02-22
Consignee
Catver S.A.S
Consignee (Original Format)
CATVER S.A.S
CR 89 A 81 A 77 P 1
NIT ID (Original Format)
900495589
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Atver Corporation
Shipper (Original Format)
ATVER CORPORATION
13646 SW 117 TH LANE, MIAMI FL 3318
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
40601582453
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XX XXXX XXXX XXXXXX XXXXXXX XXX XX
Item Quantity
237.6
Item Quantity Unit
KG
Gross Weight (kg)
264.0
Net Weight (kg)
237.6
Value of Goods, CIF (USD)
$9,786
Value of Goods, FOB (USD)
$9,544
Freight Cost
207.94
Freight Value
241.35
Insurance Cost
33.41
Total Tax Paid
5302000
Acceptance Date
2018-02-21
Acceptance Number
32018000280757
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52068
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
9785.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
299603325
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
32018000280757
Import Type
1
Incomex Office
99
Invoice Date
2018-02-15
Invoice Number
00000124
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2018-02-15
Payment Form
1
Payment Value
5302000
Preprinted Number
32018000280757
Subheadings
6
Tariff Base
27906187
Total Paid
5302000
User Type
23
Value Added Tax Base
27906187
Value Added Tax Paid
5302000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5302000
Value Added Tax Total
5302000
Verification Number
3