Bill of Lading Number
575009909558
Shipment Date
2019-05-02
Filing Date
2019-05-02
Consignee
Union Freight Ltda
Consignee (Original Format)
UNION FREIGHT LTDA
CR 9925 C 31 OF 304
NIT ID (Original Format)
900304000
Consignee Class
P
Consignee Province
11
Shipper
Gulfstream
Shipper (Original Format)
GULFSTREAM
555 NORTHPORT PARKWAY SAVANNAH,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
UNION FREIGHT LTDA
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
Air
Transport Document
BOG00118274
HS Code
8803900000
Goods Shipped
X XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XX
Item Quantity
325.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$4,055
Value of Goods, FOB (USD)
$3,985
Freight Cost
50.0
Freight Value
69.93
Insurance Cost
19.93
Total Tax Paid
2495000
Acceptance Date
2019-05-02
Acceptance Number
32019000768626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
13588
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4055.11
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
322478977
Document Type
N
Exchange Rate
3237.98
Flag Code
169
Identification Formula
32019000768626
Import Type
1
Incomex Office
99
Invoice Date
2019-04-15
Invoice Number
SASH 19-57077
Legal Representative Document
900304000
Legal Representative Name
UNION FREIGHT LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-04-24
Payment Form
1
Payment Value
2495000
Preprinted Number
32019000768626
Subheadings
1
Tariff Base
13130365
User Type
23
Value Added Tax Base
13130365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2495000
Value Added Tax Total
2495000
Verification Number
1
United States
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