Bill of Lading Number
575008300430
Shipment Date
2017-10-24
Filing Date
2017-10-24
Consignee
Iqor Global Services Colombia S.A.S.
Consignee (Original Format)
IQOR GLOBAL SERVICES COLOMBIA S.A.S.
CR 18 86 A 14 OF 311
NIT ID (Original Format)
900507706
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Iqor Of Texas Lp
Shipper (Original Format)
IQOR OF TEXAS, LP
5700 SOUTH INTERNATIONAL PARKWAY ST
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
5196753518
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
138.0
Net Weight (kg)
124.2
Value of Goods, CIF (USD)
$8,147
Value of Goods, FOB (USD)
$7,772
Freight Cost
309.62
Freight Value
375.07
Insurance Cost
65.45
Total Tax Paid
8773000
Acceptance Date
2017-10-24
Acceptance Number
32017001629684
Annual License
2017
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
773963
Customs Agent
2
Customs Code
C109
Customs Declaration
3
Customs Value
8147.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
294652638
Document Type
L
Exchange Rate
2921.92
Flag Code
249
Identification Formula
32017001629684
Import Type
1
Incomex Office
3
Invoice Date
2017-09-28
Invoice Number
09282017ECJC
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
22030244
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-10-12
Payment Form
1
Payment Value
8773000
Preprinted Number
32017001629684
Subheadings
1
Tariff Base
23805467
Tariff Paid
3571000
Tariff Percentage
15.0
Tariff Subtotal
3571000
Tariff Total
3571000
Total Paid
8773000
User Type
23
Value Added Tax Base
27376467
Value Added Tax Paid
5202000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5202000
Value Added Tax Total
5202000
Verification Number
7