Bill of Lading Number
575006283154
Shipment Date
2015-08-21
Filing Date
2015-08-21
Consignee
Montes Campo Olga Lucia
Consignee (Original Format)
MONTES CAMPO OLGA LUCIA
CL 22 CR 18 10 LC 104
NIT ID (Original Format)
64587631
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
70
Shipper
Fumont Inc.
Shipper (Original Format)
FUMONT INC
12852 N.W.85TH LANE MIAMI FL 33182
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
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
40600005460
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$43
Freight Cost
0.07
Freight Value
0.29
Insurance Cost
0.22
Total Tax Paid
43000
Acceptance Date
2015-08-21
Acceptance Number
32015001187941
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12481
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
43.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
70
Document Identifier
250364288
Document Type
N
Exchange Rate
2966.12
Flag Code
249
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-21
Invoice Number
2015115
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
70001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-07-23
Payment Form
1
Payment Value
43000
Preprinted Number
32015001187941
Subheadings
43
Tariff Base
128403
Tariff Paid
19000
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
43000
User Type
23
Value Added Tax Base
147403
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000