Bill of Lading Number
2597172
Shipment Date
2017-01-02
Filing Date
2017-01-02
Consignee
Mtp Material Policial Colombia S.A.S.
Consignee (Original Format)
MTP MATERIAL POLICIAL COLOMBIA S.A.S.
AV JIMENEZ 9 43 OF 703
NIT ID (Original Format)
900613467
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jomashop
Shipper (Original Format)
JOMASHOP
140 58TH STREET BROOKLYN NY 11220
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
7R3F94V8PX7
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
9102110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXX XX XXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$2,950
Value of Goods, FOB (USD)
$2,825
Freight Cost
111.19
Freight Value
125.32
Insurance Cost
14.13
Total Tax Paid
1927000
Acceptance Date
2016-12-29
Acceptance Number
32016001825055
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
727135
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2950.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
277813174
Document Type
N
Exchange Rate
2996.03
Flag Code
249
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-07
Invoice Number
4680572
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-12-07
Payment Form
1
Payment Value
1927000
Preprinted Number
32016001825055
Subheadings
1
Tariff Base
8839247
Tariff Paid
442000
Tariff Percentage
5.0
Tariff Subtotal
442000
Tariff Total
442000
Total Paid
1927000
User Type
23
Value Added Tax Base
9281247
Value Added Tax Paid
1485000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000
Verification Number
1
United States
中文