Bill of Lading Number
575008488657
Shipment Date
2017-12-18
Filing Date
2017-12-18
Consignee
Martinez Rodriguez Jaime Ernesto
Consignee (Original Format)
MARTINEZ RODRIGUEZ JAIME ERNESTO
CL 57 27 04 BRR GALERIAS
NIT ID (Original Format)
79118637
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Colmart
Shipper (Original Format)
COLMART
9628 SW 151 AVE MIAMI-FL33196
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
40602153944
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528690000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
58.5
Net Weight (kg)
52.65
Value of Goods, CIF (USD)
$7,391
Value of Goods, FOB (USD)
$7,150
Freight Cost
205.51
Freight Value
241.26
Insurance Cost
35.75
Total Tax Paid
4212000
Acceptance Date
2017-12-18
Acceptance Number
32017001939474
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
736688
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7391.26
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
296682593
Document Type
N
Exchange Rate
2999.07
Flag Code
249
Identification Formula
32017001939474
Import Type
1
Incomex Office
99
Invoice Date
2017-12-13
Invoice Number
00222
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-12-15
Payment Form
8
Payment Value
4212000
Preprinted Number
32017001939474
Subheadings
2
Tariff Base
22166906
Total Paid
4212000
User Type
23
Value Added Tax Base
22166906
Value Added Tax Paid
4212000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4212000
Value Added Tax Total
4212000
Verification Number
2