Bill of Lading Number
575009766182
Filing Date
2019-02-27
Shipment Date
2019-02-27
Consignee
Inversiones Orocci Sas
Consignee (Original Format)
INVERSIONES OROCCI SAS
CL 25 C 84 B 46 P 2
NIT ID (Original Format)
901164888
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Tawil Asociates
Shipper (Original Format)
TAWIL ASSOCIATES INC
112 WEST 24 TH STREET NY 10120
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS 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
40604505443
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
12600.0
Item Quantity Unit
U
Gross Weight (kg)
3325.0
Net Weight (kg)
2993.0
Value of Goods, CIF (USD)
$3,714
Value of Goods, FOB (USD)
$1,710
Freight Cost
1995.0
Freight Value
2003.55
Insurance Cost
8.55
Total Tax Paid
2890000
Acceptance Date
2019-02-27
Acceptance Number
32019000365881
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
272708
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3713.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
320669713
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000365881
Import Type
1
Incomex Office
99
Invoice Date
2019-02-05
Invoice Number
TA-231331/2019
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2019-02-26
Payment Form
1
Payment Value
2890000
Preprinted Number
32019000365881
Subheadings
1
Tariff Base
11584122
Tariff Paid
579000
Tariff Percentage
5.0
Tariff Subtotal
579000
Tariff Total
579000
Total Paid
2890000
User Type
23
Value Added Tax Base
12163122
Value Added Tax Paid
2311000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2311000
Value Added Tax Total
2311000
Verification Number
9
Colombia
中文