Bill of Lading Number
575010561188
Shipment Date
2019-12-27
Filing Date
2019-12-27
Consignee
Duran Nino Maria Jesus
Consignee (Original Format)
DURAN NInO MARIA JESUS
CR 80 64 H 21
NIT ID (Original Format)
28272489
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pet Express
Shipper (Original Format)
PET EXPRESS
100 NORTH HIL DR BRISBANE CA 94005
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
Air
Transport Document
01623488942
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0106190000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$2,456
Value of Goods, FOB (USD)
$260
Freight Cost
2171.18
Freight Value
2196.18
Insurance Cost
25.0
Total Tax Paid
816000
Acceptance Date
2019-12-27
Acceptance Number
32019002087919
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
257078
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2456.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
337694025
Document Type
N
Exchange Rate
3322.38
Flag Code
249
Identification Formula
32019002087919
Import Type
99
Incomex Office
99
Invoice Date
2019-12-27
Invoice Number
1
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2019-12-26
Payment Form
99
Payment Value
816000
Preprinted Number
32019002087919
Subheadings
1
Tariff Base
8160363
Tariff Paid
816000
Tariff Percentage
10.0
Tariff Subtotal
816000
Tariff Total
816000
Total Paid
816000
Value Added Tax Base
8976363
Verification Number
1
Colombia
中文