Bill of Lading Number
575005145509
Shipment Date
2014-04-29
Filing Date
2014-04-29
Consignee
Toro Mejia Lina Maria
Consignee (Original Format)
TORO MEJIA LINA MARIA
CR 28 31 68 LC 101 CC LA 28
NIT ID (Original Format)
66783436
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Hot & Delicious
Shipper (Original Format)
HOT AND DELICIOUS
1015 S CROCKER ST Q-09 LOS ANGELES
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
MC39179
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204630000
Goods Shipped
X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.52
Net Weight (kg)
3.17
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$118
Freight Cost
4.47
Freight Value
5.06
Insurance Cost
0.59
Total Tax Paid
89000
Acceptance Date
2014-04-28
Acceptance Number
32014000652277
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
156843
Customs Agent
7
Customs Code
C248
Customs Declaration
3
Customs Value
122.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
225778982
Document Type
N
Exchange Rate
1936.07
Flag Code
169
Identification Formula
2014000700000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-27
Invoice Number
3483
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
76001.0
Number Packages
5
Packaging Code
CT
Payment Date
2014-04-05
Payment Form
1
Payment Value
89000
Preprinted Number
32014000652277
Subheadings
58
Tariff Base
237478
Tariff Paid
44000
Tariff Percentage
18.53
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
89000
User Type
23
Value Added Tax Base
281478
Value Added Tax Paid
45000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
6
United States
中文