Bill of Lading Number
575007970382
Shipment Date
2017-07-14
Filing Date
2017-07-14
Consignee
Espinosa De Fajardo Martha Lucia
Consignee (Original Format)
ESPINOSA DE FAJARDO MARTHA LUCIA
CL 126 A 7 C 15
NIT ID (Original Format)
42203621
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Jesse James And Co. Inc.
Shipper (Original Format)
JESSE JAMES & CO INC
950 JENNINGS STREET UNIT 1B BETHLEH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Taiwan, 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
HAWB755
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
9606210000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXX XXX
Item Quantity
6.52
Item Quantity Unit
MIL
Gross Weight (kg)
76.71
Net Weight (kg)
69.04
Value of Goods, CIF (USD)
$5,120
Value of Goods, FOB (USD)
$4,892
Freight Cost
139.49
Freight Value
228.07
Insurance Cost
24.46
Total Tax Paid
4879000
Acceptance Date
2017-07-13
Acceptance Number
32017001000371
Bank Branch ID
685
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
3109
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5119.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
287268926
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017001000371
Import Type
1
Incomex Office
99
Invoice Date
2017-05-30
Invoice Number
16077
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
64.12
Packaging Code
YY
Payment Date
2017-06-23
Payment Form
5
Payment Value
4879000
Preprinted Number
32017001000371
Subheadings
2
Tariff Base
15789727
Tariff Paid
1579000
Tariff Percentage
10.0
Tariff Subtotal
1579000
Tariff Total
1579000
Total Paid
4879000
User Type
23
Value Added Tax Base
17368727
Value Added Tax Paid
3300000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3300000
Value Added Tax Total
3300000
Verification Number
4
United States
中文