Bill of Lading Number
575001479736
Shipment Date
2010-07-28
Filing Date
2010-07-28
Consignee
Blum Marin Claudia
Consignee (Original Format)
BLUM MARIN CLAUDIA
CR 10 27 13
NIT ID (Original Format)
39779474
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mma Ltda
Shipper (Original Format)
MMA LTDA
RUA STA MONICA 1733 PARQUE IND SAN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
303V33HGPXH
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
7117900000
Goods Shipped
XX XXXXXX X XX X X XXXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXXXXX XXX XXXX
Item Quantity
0.7
Item Quantity Unit
KG
Gross Weight (kg)
1.06
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$933
Value of Goods, FOB (USD)
$912
Freight Cost
10.75
Freight Value
21.39
Insurance Cost
10.64
Total Tax Paid
436000
Acceptance Date
2010-07-28
Acceptance Number
32010000700335
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27533
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
933.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
163997615
Document Type
N
Economic Activity
5239
Exchange Rate
1864.04
Flag Code
249
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-22
Invoice Number
10/052
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-07-23
Payment Form
1
Payment Value
436000
Preprinted Number
32010000700335
Subheadings
2
Tariff Base
1739802
Tariff Paid
136000
Tariff Percentage
7.8
Tariff Subtotal
136000
Tariff Total
136000
Total Paid
436000
User ID
319
User Type
26
Value Added Tax Base
1875802
Value Added Tax Paid
300000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
9
Colombia
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