Bill of Lading Number
575009822011
Shipment Date
2019-03-29
Filing Date
2019-03-29
Consignee
Business People Unlimited Y Cia S C A
Consignee (Original Format)
BUSINESS PEOPLE UNLIMITED Y CIA S C A
AUT MEDELLIN KM 1 5 VIA SIBERIA COSTAD
NIT ID (Original Format)
830000844
Consignee Class
P
Consignee Province
25
Shipper
Chef Works Inc.
Shipper (Original Format)
CHEF WORKS INC.
12325 KERRAN STREET POWAY, CA 92064
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Bangladesh
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
37X3X4MQ4ZK
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
XXXX XXXXXXXXXX XXXX XXX XXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXX XXXX XXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.06
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$158
Freight Cost
5.02
Freight Value
5.81
Insurance Cost
0.79
Total Tax Paid
237000
Acceptance Date
2019-03-29
Acceptance Number
32019000548379
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
989729
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
163.9
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
321557226
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000548379
Import Type
1
Incomex Office
99
Invoice Date
2019-03-15
Invoice Number
IN1980434
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-03-15
Payment Form
1
Payment Value
237000
Preprinted Number
32019000548379
Subheadings
5
Tariff Base
505214
Tariff Percentage
15.0
Tariff Subtotal
76000
Tariff Total
76000
User Type
23
Value Added Tax Base
581214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
6