Bill of Lading Number
575006416367
Shipment Date
2015-10-09
Filing Date
2015-10-09
Consignee
Universal De Productos Y Servicios Ltda Uniproductos
Consignee (Original Format)
UNIVERSAL DE PRODUCTOS Y SERVICIOS LTDA UNIPRODUCTOS
AUT SUR CR 7 39 A 119
NIT ID (Original Format)
800200439
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Fire Dex Llc
Shipper (Original Format)
FIRE DEX LLC
780 SOUTH PROGRESS DRIVE MEDINA, OH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MAR Y AIRE SAS
Shipment Origin
Mexico
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
774534112720
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
3926200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$1,440
Freight Cost
1038.79
Freight Value
1143.19
Insurance Cost
104.4
Total Tax Paid
2641000
Acceptance Date
2015-10-09
Acceptance Number
32015001452237
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
351021
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2583.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
254551074
Document Type
N
Exchange Rate
3061.85
Flag Code
249
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-07
Invoice Number
20070115
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE SAS
Municipality
25754.0
Number Packages
1
Packaging Code
BX
Payment Date
2015-09-18
Payment Form
8
Payment Value
2641000
Preprinted Number
32015001452237
Subheadings
1
Tariff Base
7909677
Tariff Percentage
15.0
Tariff Subtotal
1186000
Tariff Total
1186000
User Type
23
Value Added Tax Base
9095677
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1455000
Value Added Tax Total
1455000
Verification Number
1
United States
中文