Bill of Lading Number
575005630861
Shipment Date
2014-11-08
Filing Date
2014-11-08
Consignee
Disenos Anrudys Limitada
Consignee (Original Format)
DISENOS ANRUDYS LIMITADA
CR 21 9 31 OF 3011
NIT ID (Original Format)
900134367
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Essential Collection Inc.
Shipper (Original Format)
ESSENTIAL COLLECTION INC
1001 CROCKER ST. UNIT 4
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS 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
Air
Transport Document
40605071802
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204430000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
37.87
Net Weight (kg)
34.08
Value of Goods, CIF (USD)
$1,775
Value of Goods, FOB (USD)
$1,710
Freight Cost
56.7
Freight Value
65.25
Insurance Cost
8.55
Total Tax Paid
582000
Acceptance Date
2014-11-07
Acceptance Number
32014001754882
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33008
Customs Agent
41
Customs Code
C200
Customs Declaration
3
Customs Value
1775.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
236703696
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-06
Invoice Number
11100
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2014-10-24
Payment Form
8
Payment Value
582000
Preprinted Number
32014001754882
Subheadings
9
Tariff Base
3640186
Total Paid
582000
User Type
23
Value Added Tax Base
3640186
Value Added Tax Paid
582000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
582000
Value Added Tax Total
582000
Verification Number
9
United States
中文