Bill of Lading Number
2481690
Shipment Date
2016-09-28
Filing Date
2016-09-28
Consignee
Hotel Parque Royal S A S
Consignee (Original Format)
HOTEL PARQUE ROYAL S A S
CL 113 7 65 BRR SANTA BARBARA
NIT ID (Original Format)
800241635
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Hoteles Royal S.A.
Consignee Domestic HQ
Hoteles Royal S.A.
Shipper
Kellydemont Preferred Hotel & Resorts C/O Dual
Shipper (Original Format)
KELLYDEMONT PREFERRED HOTEL & RESORTS C/O DUAL
340 NAGEL DRIVE NY 14225
Carrier (Original Format)
V A R I O S
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
064V75FTZ8D
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4902909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXX XX XXXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
105.5
Net Weight (kg)
94.95
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$210
Freight Cost
180.0
Freight Value
181.05
Insurance Cost
1.05
Acceptance Date
2016-09-28
Acceptance Number
32016001325598
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
124257
Customs Agent
2
Customs Code
C230
Customs Declaration
3
Customs Value
391.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
273774264
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016001300000
Import Type
99
Incomex Office
99
Invoice Date
2016-04-22
Invoice Number
04222016
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2016-04-22
Payment Form
99
Preprinted Number
32016001325598
Subheadings
1
Tariff Base
1119388
User Type
23
Value Added Tax Base
1119388
Verification Number
7