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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
97.0
Item Quantity Unit
U
Gross Weight (kg)
33.79
Net Weight (kg)
30.41
Value of Goods, CIF (USD)
$893
Value of Goods, FOB (USD)
$526
Freight Cost
364.07
Freight Value
366.67
Insurance Cost
2.6
Total Tax Paid
1103000
Acceptance Date
2020-01-30
Acceptance Number
32020000142680
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227021
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
892.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
63
Document Identifier
338642431
Document Type
N
Exchange Rate
3353.76
Flag Code
249
Identification Formula
32020000142680
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
1103000
Preprinted Number
32020000142680
Subheadings
11
Tariff Base
2994237
Tariff Percentage
15.0
Tariff Subtotal
449000
Tariff Total
449000
User Type
23
Value Added Tax Base
3443237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000
Verification Number
5
United States
中文