Bill of Lading Number
575013702769
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Gl Books Sas
Consignee (Original Format)
GL BOOKS SAS
CR 9 B 117 A 48 ED SAN FRANCISCO OF
NIT ID (Original Format)
901148401
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Exp. Express Corp.
Shipper (Original Format)
EXPORT EXPRESS CORP
8235 NW 68 ST MIAMI, FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
072630
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.2
Net Weight (kg)
7.38
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$170
Freight Cost
11.23
Freight Value
11.99
Insurance Cost
0.76
Total Tax Paid
275000
Acceptance Date
2023-09-08
Acceptance Number
32023001262780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638263
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
181.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
420869083
Document Type
N
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001262780.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
27973
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-31
Payment Form
8
Payment Value
275000
Preprinted Number
32023001262780
Subheadings
7
Tariff Base
745931
Tariff Percentage
15.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
857931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
8