Bill of Lading Number
575006691368
Shipment Date
2016-01-27
Filing Date
2016-01-27
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS
CR 19 B 82 46 P 5
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Alpapo Corp
Shipper (Original Format)
ALPAPO CORP
19232 NE 25 AVE 223 AVENTURA FL 331
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Air
Transport Document
SI001103
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
9102190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
14.14
Net Weight (kg)
12.73
Value of Goods, CIF (USD)
$1,438
Value of Goods, FOB (USD)
$1,416
Freight Cost
20.91
Freight Value
22.33
Insurance Cost
1.42
Total Tax Paid
1056000
Acceptance Date
2016-01-27
Acceptance Number
32016000110404
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43654
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1438.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
259534865
Document Type
N
Exchange Rate
3368.49
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-22
Invoice Number
INV78208
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-01-26
Payment Form
3
Payment Value
1056000
Preprinted Number
32016000110404
Subheadings
2
Tariff Base
4844933
Tariff Paid
242000
Tariff Percentage
5.0
Tariff Subtotal
242000
Tariff Total
242000
Total Paid
1056000
User Type
23
Value Added Tax Base
5086933
Value Added Tax Paid
814000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
814000
Value Added Tax Total
814000
Verification Number
4
Colombia
中文