Bill of Lading Number
3540219
Shipment Date
2020-11-12
Filing Date
2020-11-12
Consignee
Santillana Sistemas Educativos Ltda
Consignee (Original Format)
SANTILLANA SISTEMAS EDUCATIVOS LTDA.
CR 11 A 98 50 OF 501
NIT ID (Original Format)
900088875
Consignee Class
M
Consignee Province
11
Shipper
Distribution Center
Shipper (Original Format)
DISTRIBUTION CENTER
225 PHILLIPS BLVD
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
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
068650LDKCW
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
4901109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
29.5
Net Weight (kg)
26.55
Value of Goods, CIF (USD)
$2,250
Value of Goods, FOB (USD)
$2,189
Freight Cost
50.0
Freight Value
60.95
Insurance Cost
10.95
Total Tax Paid
1609000
Acceptance Date
2020-11-12
Acceptance Number
32020001280323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452803
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2250.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
356292186
Document Type
N
Economic Activity
2211
Exchange Rate
3763.82
Flag Code
249
Identification Formula
32020001280323
Import Type
99
Incomex Office
99
Invoice Date
2020-10-14
Invoice Number
S000580562
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-10-14
Payment Form
99
Payment Value
1609000
Preprinted Number
32020001280323
Subheadings
1
Tariff Base
8468595
User Type
23
Value Added Tax Base
8468595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1609000
Value Added Tax Total
1609000
Verification Number
1