Bill of Lading Number
575008567430
Shipment Date
2018-03-06
Filing Date
2018-03-06
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Billerby Corp.
Shipper (Original Format)
BILLERBY CORPORATION
CLARK FREEPORT ZONE, PHILIPPINES BL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Philippines
Transport Method
Air
Transport Document
M1163904575
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XXXXXX XXX XXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
17.5
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$300
Freight Cost
31.0
Freight Value
32.5
Insurance Cost
1.5
Total Tax Paid
853000
Acceptance Date
2018-03-06
Acceptance Number
32018000357821
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
774901
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
632.5
Declaration Type
4
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
8
Document Identifier
299833673
Document Type
N
Exchange Rate
2879.05
Flag Code
169
Identification Formula
32018000357821
Import Type
5
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
120617PCO-2
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-01-12
Payment Form
99
Payment Value
853000
Preprinted Number
32018000357821
Subheadings
1
Tariff Base
1820999
Tariff Percentage
15.0
Tariff Subtotal
273000
Tariff Total
273000
User Type
23
Value Added Tax Base
2093999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
9
Philippines
中文