Bill of Lading Number
3004448
Shipment Date
2018-08-10
Filing Date
2018-08-10
Consignee
Upl Colombia S.A.S.
Consignee (Original Format)
UPL COLOMBIA S.A.S.
CR 19 135 30 OF 202
NIT ID (Original Format)
830095854
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Decco US Post Harvest Inc.
Shipper (Original Format)
DECCO U.S POST HARVEST, INC
1713 SOUTH CALIFORNIA AVENUE MONROV
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 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
Truck
Transport Document
772706396824
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX X
Item Quantity
26.55
Item Quantity Unit
KG
Gross Weight (kg)
29.5
Net Weight (kg)
26.55
Value of Goods, CIF (USD)
$634
Value of Goods, FOB (USD)
$200
Freight Cost
401.11
Freight Value
434.29
Insurance Cost
0.1
Total Tax Paid
460000
Acceptance Date
2018-08-10
Acceptance Number
32018001282855
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
832001
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
634.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
308053422
Document Type
N
Exchange Rate
2904.9
Flag Code
249
Identification Formula
32018001282855
Import Type
8
Incomex Office
99
Invoice Date
2018-07-12
Invoice Number
1007-2018
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
25175.0
Number Packages
2
Other Costs
33.08
Packaging Code
PK
Payment Date
2018-07-13
Payment Form
99
Payment Value
460000
Preprinted Number
32018001282855
Subheadings
1
Tariff Base
1842549
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
1934549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
9
United States
中文