Bill of Lading Number
575013053610
Filing Date
2023-01-06
Shipment Date
2023-01-06
Consignee
Commercial Business Colombia Sas
Consignee (Original Format)
COMMERCIAL BUSINESS COLOMBIA SAS
CR 70 1 75 P 1
NIT ID (Original Format)
901055501
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Blatchford Products Ltd.
Shipper (Original Format)
BLATCHFORD PRODUCTS LIMITED,
LISTER ROAD, HAMPSHIRE, RG22 4AH,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.79
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$769
Value of Goods, FOB (USD)
$756
Freight Cost
10.46
Freight Value
12.73
Insurance Cost
2.27
Acceptance Date
2023-01-06
Acceptance Number
32023000024871
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
13833
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
769.06
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403834477
Document Type
R
Exchange Rate
4810.2
Flag Code
249
Identification Formula
32023000024871
Import Type
1
Incomex Office
3
Invoice Date
2023-01-03
Invoice Number
1378874
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
License Number
50199732.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-03
Payment Form
5
Preprinted Number
32023000024871
Subheadings
1
Tariff Base
3699332
User Type
23
Value Added Tax Base
3699332
Verification Number
3