Bill of Lading Number
575009923683
Shipment Date
2019-05-07
Filing Date
2019-05-07
Consignee
Flamenko Sas
Consignee (Original Format)
FLAMENKO SAS
CR 46 152 82 AP 229
NIT ID (Original Format)
900636419
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Iris
Shipper (Original Format)
IRIS
744 E. PICO BLVD #104. LOS ANGELES,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
40601897173
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
6104630000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.93
Net Weight (kg)
2.48
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$93
Freight Cost
1.76
Freight Value
2.23
Insurance Cost
0.47
Total Tax Paid
111000
Acceptance Date
2019-04-26
Acceptance Number
32019000744853
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
223876
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
95.23
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
322646268
Document Type
N
Exchange Rate
3160.87
Flag Code
249
Identification Formula
32019000744853
Import Type
1
Incomex Office
99
Invoice Date
2019-04-04
Invoice Number
57788
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-04-23
Payment Form
8
Payment Value
111000
Preprinted Number
32019000744853
Subheadings
85
Tariff Base
301010
Tariff Paid
45000
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
111000
User Type
23
Value Added Tax Base
346010
Value Added Tax Paid
66000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
6