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
6205300000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$45
Freight Cost
1.86
Freight Value
2.09
Insurance Cost
0.23
Total Tax Paid
58000
Acceptance Date
2019-08-08
Acceptance Number
32019001320415
Bank Branch ID
745
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
23162
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
47.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
325739953
Document Type
N
Exchange Rate
3329.23
Flag Code
249
Identification Formula
32019001320415
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
58000
Preprinted Number
32019001320415
Subheadings
6
Tariff Base
156773
Tariff Paid
24000
Tariff Percentage
15.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
58000
User Type
23
Value Added Tax Base
180773
Value Added Tax Paid
34000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
4