Bill of Lading Number
3554135
Shipment Date
2020-12-04
Filing Date
2020-12-04
Consignee
Inversiones Promedco Sas
Consignee (Original Format)
INVERSIONES PROMEDCO SAS
CL 110 9 25 OF 808 TO PACIFIC
NIT ID (Original Format)
900958202
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Inter Oracle Llc
Shipper (Original Format)
INTER ORACLE LLC
10821 N.W. 29TH STREET, DORAL, FLOR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Japan
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
40601331175
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4816900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX
Item Quantity
105.0
Item Quantity Unit
KG
Gross Weight (kg)
115.5
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$5,158
Value of Goods, FOB (USD)
$5,056
Freight Cost
46.47
Freight Value
102.08
Insurance Cost
55.61
Total Tax Paid
6881000
Acceptance Date
2020-12-04
Acceptance Number
32020001389361
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475869
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5158.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
357138880
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001389361
Import Type
1
Incomex Office
99
Invoice Date
2020-12-03
Invoice Number
90001401
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
BT
Payment Date
2020-11-25
Payment Form
1
Payment Value
6881000
Preprinted Number
32020001389361
Subheadings
3
Tariff Base
18674261
Tariff Percentage
15.0
Tariff Subtotal
2801000
Tariff Total
2801000
User Type
23
Value Added Tax Base
21475261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4080000
Value Added Tax Total
4080000
Verification Number
6
United States
中文