Bill of Lading Number
575006725609
Shipment Date
2016-02-23
Filing Date
2016-02-23
Consignee
Hernandez Garay Myriam
Consignee (Original Format)
HERNANDEZ GARAY MYRIAM
CR 27 11 20 BRR LA UNIVERSIDAD
NIT ID (Original Format)
42492257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Connects 2 Ltd.
Shipper (Original Format)
CONNECTS2 LTD
HIGH STREET, PRINCES END TIPTON WES
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
636170065130
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
52.71
Net Weight (kg)
47.44
Value of Goods, CIF (USD)
$6,141
Value of Goods, FOB (USD)
$5,400
Freight Cost
713.51
Freight Value
740.51
Insurance Cost
27.0
Total Tax Paid
5658000
Acceptance Date
2016-02-23
Acceptance Number
32016000238275
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
452369
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
6140.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
261026015
Document Type
N
Exchange Rate
3338.03
Flag Code
249
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-19
Invoice Number
SQ200942
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
68001.0
Number Packages
9
Packaging Code
BT
Payment Date
2016-02-10
Payment Form
8
Payment Value
5658000
Preprinted Number
32016000238275
Subheadings
3
Tariff Base
20497207
Tariff Paid
2050000
Tariff Percentage
10.0
Tariff Subtotal
2050000
Tariff Total
2050000
Total Paid
5658000
User Type
23
Value Added Tax Base
22547207
Value Added Tax Paid
3608000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3608000
Value Added Tax Total
3608000
Verification Number
8
United Kingdom
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