Bill of Lading Number
575010386587
Shipment Date
2019-10-31
Filing Date
2019-10-31
Consignee
Cava Del Puro De Bolivar Ltda
Consignee (Original Format)
CAVA DEL PURO DE BOLIVAR S.A.S.
BRR CENTRO CL DE LAS DAMAS 3 106 LC
NIT ID (Original Format)
806006301
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Vector Kgm Industries Co., Ltd.
Shipper (Original Format)
VECTOR KGM INDUSTRIES CO., INC
6016 TRIANGLE DR CITY OF COMMERCE,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
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
40601897011
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.48
Net Weight (kg)
4.03
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$178
Freight Cost
5.57
Freight Value
6.46
Insurance Cost
0.89
Total Tax Paid
155000
Acceptance Date
2019-10-31
Acceptance Number
32019001772155
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
156831
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
184.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
331777947
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001772155
Import Type
1
Incomex Office
99
Invoice Date
2019-08-06
Invoice Number
242888
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-10-22
Payment Form
1
Payment Value
155000
Preprinted Number
32019001772155
Subheadings
27
Tariff Base
623476
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
654476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
9
Colombia
中文