Bill of Lading Number
3316458
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Federacion De Arqueros De Colombia
Consignee (Original Format)
FEDERACION DE ARQUEROS DE COLOMBIA
CR 66 B 31 A 15 IN 110
NIT ID (Original Format)
811030815
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Easton Technical Products Inc.
Shipper (Original Format)
EASTON TECHNICAL PRODUCTS INC
5040 HAROLD GRATTY DRIVE SLC, UT 84
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
2W9V00LFFDZ
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
5960.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
15.75
Value of Goods, CIF (USD)
$4,504
Value of Goods, FOB (USD)
$4,452
Freight Cost
30.0
Freight Value
52.37
Insurance Cost
22.37
Total Tax Paid
5623000
Acceptance Date
2019-10-30
Acceptance Number
32019001764034
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
155365
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4504.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
331575573
Document Type
N
Exchange Rate
3387.72
Flag Code
249
Identification Formula
32019001764034
Import Type
2
Incomex Office
99
Invoice Date
2019-09-18
Invoice Number
5676711
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-18
Payment Form
99
Payment Value
5623000
Preprinted Number
32019001764034
Subheadings
1
Tariff Base
15259409
Tariff Percentage
15.0
Tariff Subtotal
2289000
Tariff Total
2289000
User Type
23
Value Added Tax Base
17548409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3334000
Value Added Tax Total
3334000
Verification Number
3
United States
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