Bill of Lading Number
575006622959
Shipment Date
2015-12-28
Filing Date
2015-12-28
Consignee
Comercializadora Almodad Sas
Consignee (Original Format)
COMERCIALIZADORA ALMODAD SAS
CR 101 B 24 F 77
NIT ID (Original Format)
900886424
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ipanema Acessorios E Joalheira Ltda Me
Shipper (Original Format)
IPANEMA ACCESORIOS E JOALHERIA LTDA - ME
AV. AMBROSIO FUMAGALLI 1.713 PQ. EG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
40603474166
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXXX XXX XXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
34.97
Item Quantity Unit
KG
Gross Weight (kg)
38.38
Net Weight (kg)
34.97
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$70
Freight Cost
72.69
Freight Value
73.04
Insurance Cost
0.35
Total Tax Paid
156000
Acceptance Date
2015-12-28
Acceptance Number
32015001844795
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
89012
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
142.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
258139149
Document Type
N
Exchange Rate
3255.19
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
072
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2015-12-17
Payment Form
1
Payment Value
156000
Preprinted Number
32015001844795
Subheadings
2
Tariff Base
465395
Tariff Paid
70000
Tariff Percentage
15.0
Tariff Subtotal
70000
Tariff Total
70000
Total Paid
156000
User Type
23
Value Added Tax Base
535395
Value Added Tax Paid
86000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
8
Brazil
中文