Bill of Lading Number
575005312781
Shipment Date
2014-07-18
Filing Date
2014-07-18
Consignee
Angel S Group S A S
Consignee (Original Format)
ANGEL S GROUP S A S
CL 98 22 64 OF 1211
NIT ID (Original Format)
900433078
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Capitol Light
Shipper (Original Format)
CAPITOL LIGHT
6851 SNOWDEN ROAD FORT WORTH , TX 7
Shipper Domestic HQ
Gs Operating Llc Dba Gexpro Servic
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
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
V9E712BY7QD
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
201.0
Item Quantity Unit
U
Gross Weight (kg)
36.34
Net Weight (kg)
32.71
Value of Goods, CIF (USD)
$9,733
Value of Goods, FOB (USD)
$9,624
Freight Cost
61.66
Freight Value
109.78
Insurance Cost
48.12
Total Tax Paid
3943000
Acceptance Date
2014-07-17
Acceptance Number
32014001087640
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
604
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
9733.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
229740358
Document Type
N
Exchange Rate
1858.47
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-17
Invoice Number
S0481223001
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2014-06-17
Payment Form
1
Payment Value
3943000
Preprinted Number
32014001087640
Subheadings
3
Tariff Base
18089009
Tariff Paid
904000
Tariff Percentage
5.0
Tariff Subtotal
904000
Tariff Total
904000
Total Paid
3943000
User Type
23
Value Added Tax Base
18993009
Value Added Tax Paid
3039000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3039000
Value Added Tax Total
3039000
Verification Number
3
United States
中文