Bill of Lading Number
3359798
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Main Colombia S A
Consignee (Original Format)
ML COLOMBIA S.A.
CR 65 10 68
NIT ID (Original Format)
900177645
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Market Line Peru S.A.C. En Liquidacion
Shipper (Original Format)
MARKET LINE PERU S.A.C EN LIQUIDACION
CAL LOS MANZANOS NRO 649 URB CONTRY
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
6058753910
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$6
Freight Cost
1.91
Freight Value
1.94
Insurance Cost
0.03
Total Tax Paid
5000
Acceptance Date
2019-12-23
Acceptance Number
32019002069011
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
201739
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
337726605
Document Type
L
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002069011
Import Type
99
Incomex Office
3
Invoice Date
2019-10-21
Invoice Number
001-5026
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
40026425
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-30
Payment Form
99
Payment Value
5000
Preprinted Number
32019002069011
Subheadings
4
Tariff Base
27476
Value Added Tax Base
27476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
1