Bill of Lading Number
575007121426
Shipment Date
2016-08-02
Filing Date
2016-08-02
Consignee
Petrodealer S.A.S.
Consignee (Original Format)
PETRODEALER S.A.S.
CR 99 25 C 24
NIT ID (Original Format)
900666154
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Imp. & Exp. Jl Llc
Shipper (Original Format)
IMPORT&EXPORT JL LLC
12717 W SUNRIESE BVD SUNRISE FL 333
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
HAWB001354
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507800000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1030.0
Net Weight (kg)
927.0
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$470
Freight Cost
400.0
Freight Value
401.64
Insurance Cost
1.64
Total Tax Paid
431000
Acceptance Date
2016-08-02
Acceptance Number
32016001024910
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
516428
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
871.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
268845094
Document Type
N
Exchange Rate
3091.78
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-28
Invoice Number
EX-4320
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
84
Packaging Code
PK
Payment Date
2016-08-01
Payment Form
1
Payment Value
431000
Preprinted Number
32016001024910
Subheadings
3
Tariff Base
2694919
Total Paid
431000
User Type
23
Value Added Tax Base
2694919
Value Added Tax Paid
431000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
431000
Value Added Tax Total
431000