Bill of Lading Number
3283935
Shipment Date
2019-09-23
Filing Date
2019-09-23
Consignee
Delta Air Lines Inc. Sucursal De Colombia
Consignee (Original Format)
DELTA AIR LINES INC. SUCURSAL DE COLOMBIA
CL 26 69 76 TO 1 P 10 OF 1002
NIT ID (Original Format)
830007064
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lands End Business Outfitters
Shipper (Original Format)
LANDS END, BUSINESS OUTFITTERS
6 LANDS END LN DODGEVILLE WI 53595
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Sri Lanka
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
6640R4L3FMY
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
6203430000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.46
Net Weight (kg)
1.31
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$159
Freight Cost
6.96
Freight Value
7.75
Insurance Cost
0.79
Total Tax Paid
207000
Acceptance Date
2019-09-11
Acceptance Number
32019001503050
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
265306
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
166.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
328228297
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001503050
Import Type
1
Incomex Office
99
Invoice Date
2019-07-30
Invoice Number
9658028
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-07-31
Payment Form
1
Payment Value
207000
Preprinted Number
32019001503050
Subheadings
9
Tariff Base
563180
Tariff Paid
84000
Tariff Percentage
15.0
Tariff Subtotal
84000
Tariff Total
84000
Total Paid
207000
User Type
23
Value Added Tax Base
647180
Value Added Tax Paid
123000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
1
United States
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