Bill of Lading Number
575009023094
Shipment Date
2018-07-05
Filing Date
2018-07-05
Consignee
Ingenieria Equipos Y Piscinas S A S
Consignee (Original Format)
INGENIERIA EQUIPOS Y PISCINAS S A S
AK 30 74 77
NIT ID (Original Format)
860353592
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Blue Depot Inc.
Shipper (Original Format)
BLUE DEPOT INC
7950 NW 53RD STREET SUITE 337
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
Shipment Origin
Canada
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
40605020002
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508600000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$86
Freight Cost
1.14
Freight Value
1.57
Insurance Cost
0.43
Total Tax Paid
95000
Acceptance Date
2018-07-05
Acceptance Number
32018001053022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
808568
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
87.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
306356692
Document Type
N
Exchange Rate
2945.09
Flag Code
249
Identification Formula
32018001053022
Import Type
1
Incomex Office
99
Invoice Date
2018-06-11
Invoice Number
1389
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-06-15
Payment Form
1
Payment Value
95000
Preprinted Number
32018001053022
Subheadings
13
Tariff Base
256782
Tariff Percentage
15.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
295782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
1