Bill of Lading Number
575007994796
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
C.I. Klein Chain Ltda
Consignee (Original Format)
C.I. KLEIN CHAIN S.A.S
CL 127 45 51
NIT ID (Original Format)
900269443
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Great Planes Model Distributors
Shipper (Original Format)
GREAT PLANES MODEL DISTRIBUTORS
P.O. BOX 9021 - 1608 INTERSTATE DRI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA SAS NIVEL
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
38674
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503003000
Goods Shipped
XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXXX XX XXXX X X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
24.38
Net Weight (kg)
21.94
Value of Goods, CIF (USD)
$1,026
Value of Goods, FOB (USD)
$992
Freight Cost
27.17
Freight Value
33.74
Insurance Cost
6.57
Total Tax Paid
1125000
Acceptance Date
2017-08-31
Acceptance Number
32017001331208
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636860
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1025.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
290468488
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001331208
Import Type
1
Incomex Office
99
Invoice Date
2017-05-09
Invoice Number
065931733
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA SAS NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-07-03
Payment Form
8
Payment Value
1125000
Preprinted Number
32017001331208
Subheadings
2
Tariff Base
3050188
Tariff Percentage
15.0
Tariff Subtotal
458000
Tariff Total
458000
User Type
23
Value Added Tax Base
3508188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
667000
Value Added Tax Total
667000
Verification Number
9