Bill of Lading Number
575003940028
Shipment Date
2012-12-15
Filing Date
2012-12-15
Consignee
Sua Galeria Sociedad Por Acciones Simplificada
Consignee (Original Format)
SUA GALERIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 14 85 68 LC 4 BRR ANTIGUO COUNTRY
NIT ID (Original Format)
900438022
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intl Fine Art Trade & Advice Llc.
Shipper (Original Format)
INTERNATIONAL FINE ART TRADE & ADVICE LLC.
20920 NE 31ST PL AVENTURA, FLORIDA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
Brazil
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
STI501787
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
107.0
Net Weight (kg)
96.3
Value of Goods, CIF (USD)
$892
Value of Goods, FOB (USD)
$600
Freight Cost
200.0
Freight Value
291.8
Insurance Cost
1.8
Acceptance Date
2012-12-14
Acceptance Number
32012001833115
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
270503
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
891.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
203668483
Document Type
N
Exchange Rate
1803.69
Flag Code
249
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-30
Invoice Number
0000048
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
90.0
Packaging Code
YY
Payment Date
2012-12-11
Payment Form
1
Preprinted Number
32012001833115
Subheadings
1
Tariff Base
1608531
User Type
23
Value Added Tax Base
1608531
Verification Number
6