Bill of Lading Number
575008783346
Shipment Date
2018-04-03
Filing Date
2018-04-03
Consignee
Figueroa Bernal Orfa Amparo
Consignee (Original Format)
FIGUEROA BERNAL ORFA AMPARO
CR 16 A 78 75 OF 703
NIT ID (Original Format)
51608720
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Estrada Flores Javier
Shipper (Original Format)
ESTRADA FLORES JAVIER
CALLE BENITO JUARES NO. 23
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
32R11XVJPQT
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
7113110000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXX X XXXXXX
Item Quantity
23.3
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
23.3
Value of Goods, CIF (USD)
$17,676
Value of Goods, FOB (USD)
$17,538
Freight Cost
50.0
Freight Value
137.69
Insurance Cost
87.69
Total Tax Paid
9336000
Acceptance Date
2018-04-03
Acceptance Number
32018000502486
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
399542
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
17675.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
301012678
Document Type
N
Exchange Rate
2780.04
Flag Code
249
Identification Formula
32018000502486
Import Type
1
Incomex Office
99
Invoice Date
2018-03-19
Invoice Number
6877EF505F88
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-03-21
Payment Form
8
Payment Value
9336000
Preprinted Number
32018000502486
Subheadings
1
Tariff Base
49139125
Total Paid
9336000
User Type
23
Value Added Tax Base
49139125
Value Added Tax Paid
9336000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9336000
Value Added Tax Total
9336000
Verification Number
6
Mexico
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