Bill of Lading Number
3260018
Shipment Date
2019-08-08
Filing Date
2019-08-08
Consignee
Latorre Martinez Javier
Consignee (Original Format)
LATORRE MARTINEZ JAVIER
CR 38 10 60 OF 435
NIT ID (Original Format)
79480230
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Boo Boo Jeans
Shipper (Original Format)
BOO BOO JEANS
1400 S. LOS ANGELES ST. LOS ANGELES
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
India
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
40665504110
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
6105100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
9.2
Net Weight (kg)
8.28
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$484
Freight Cost
20.0
Freight Value
22.42
Insurance Cost
2.42
Total Tax Paid
621000
Acceptance Date
2019-08-08
Acceptance Number
32019001320382
Bank Branch ID
745
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
23156
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
506.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
325739950
Document Type
N
Exchange Rate
3329.23
Flag Code
249
Identification Formula
32019001320382
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
8954
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-07-19
Payment Form
1
Payment Value
621000
Preprinted Number
32019001320382
Subheadings
6
Tariff Base
1685989
Tariff Paid
253000
Tariff Percentage
15.0
Tariff Subtotal
253000
Tariff Total
253000
Total Paid
621000
User Type
23
Value Added Tax Base
1938989
Value Added Tax Paid
368000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
1
United States
中文