Bill of Lading Number
3379569
Shipment Date
2020-01-30
Filing Date
2020-01-30
Consignee
Fundacion Parque De La Cultura Cafetera
Consignee (Original Format)
FUNDACION PARQUE DE LA CULTURA CAFETERA
KM 6 VIA MONTENEGRO PUEBLO TAPAO
NIT ID (Original Format)
800096951
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
63
Shipper
Franchisee Shipping Ctr. Co. Inc.
Shipper (Original Format)
FRANCHISEE SHIPPING CENTER CO.INC.
500 BIC DRIVE GATE 3, BUILDING 3
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
051192L4Z3T
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$5
Freight Cost
3.3
Freight Value
3.32
Insurance Cost
0.02
Total Tax Paid
5000
Acceptance Date
2020-01-30
Acceptance Number
32020000142676
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227037
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
63
Document Identifier
338642448
Document Type
N
Exchange Rate
3353.76
Flag Code
249
Identification Formula
32020000142676
Import Type
1
Incomex Office
99
Invoice Date
2019-09-06
Invoice Number
INV2400944
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
63470.0
Number Packages
7
Packaging Code
YY
Payment Date
2019-09-05
Payment Form
1
Payment Value
5000
Preprinted Number
32020000142676
Subheadings
11
Tariff Base
27098
User Type
23
Value Added Tax Base
27098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
2