Bill of Lading Number
575003940028
Shipment Date
2013-03-11
Filing Date
2013-03-11
Consignee
Quala S.A.
Consignee (Original Format)
QUALA S.A.
CR 68 D 39 F 51 SUR
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Comexprocon SA De Vc
Shipper (Original Format)
COMEXPROCON SA DE VC
LOMAS DE SANTA FE 266 9 C POSTAL 01
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
H8773045913
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.96
Net Weight (kg)
5.36
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$15
Freight Cost
49.42
Freight Value
49.5
Insurance Cost
0.08
Total Tax Paid
38000
Acceptance Date
2013-03-11
Acceptance Number
32013000349022
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
360089
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
64.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
206870218
Document Type
N
Exchange Rate
1803.65
Flag Code
249
Identification Formula
2013000300000
Import Type
99
Incomex Office
99
Invoice Date
2012-12-14
Invoice Number
5913
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-12-11
Payment Form
99
Payment Value
38000
Preprinted Number
32013000349022
Subheadings
5
Tariff Base
116335
Tariff Paid
17000
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
38000
User Type
23
Value Added Tax Base
133335
Value Added Tax Paid
21000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
1
Mexico
中文