Bill of Lading Number
575011662821
Shipment Date
2021-07-26
Filing Date
2021-07-26
Consignee
Importaciones Rije Sas
Consignee (Original Format)
IMPORTACIONES RIJE SAS
TV 56 114 27 AP 305
NIT ID (Original Format)
900454130
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lujo International Inc.
Shipper (Original Format)
LUJO INTERNATIONAL INC
5610 NW 107TH AVE, DORAL, FL 33178
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Thailand
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
40604146586
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315810000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
1087.0
Item Quantity Unit
KG
Gross Weight (kg)
1117.0
Net Weight (kg)
1087.0
Value of Goods, CIF (USD)
$9,763
Value of Goods, FOB (USD)
$8,649
Freight Cost
1014.3
Freight Value
1114.3
Insurance Cost
100.0
Total Tax Paid
7066000
Acceptance Date
2021-07-23
Acceptance Number
32021000834218
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
905372
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9763.16
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
366963863
Document Type
N
Exchange Rate
3809.07
Flag Code
249
Identification Formula
32021000834218
Import Type
1
Incomex Office
99
Invoice Date
2021-07-02
Invoice Number
032021
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-07-19
Payment Form
1
Payment Value
7066000
Preprinted Number
32021000834218
Subheadings
1
Tariff Base
37188560
Total Paid
7066000
User Type
23
Value Added Tax Base
37188560
Value Added Tax Paid
7066000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7066000
Value Added Tax Total
7066000
Verification Number
6