Bill of Lading Number
575008559084
Shipment Date
2018-01-15
Filing Date
2018-01-15
Consignee
Db Trading S.A.S.
Consignee (Original Format)
DB TRADING S.A.S.
CR 43 A 5 A 60
NIT ID (Original Format)
900479391
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Metro International Corp. (Intermetro)
Shipper (Original Format)
METRO INTERNATIONAL CORP. (INTERMETRO)
651 NORTH WASHINGTON STREET WILKES-
Shipper Global HQ
Ali Group
Shipper Domestic HQ
Ali Group North America Inc. Dba Elo
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
Mexico
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
6052993210
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$2,117
Value of Goods, FOB (USD)
$1,820
Freight Cost
246.84
Freight Value
296.84
Insurance Cost
50.0
Total Tax Paid
1875000
Acceptance Date
2018-01-15
Acceptance Number
32018000062132
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
788542
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2116.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
297716519
Document Type
N
Exchange Rate
2865.79
Flag Code
249
Identification Formula
32018000062132
Import Type
1
Incomex Office
99
Invoice Date
2018-01-04
Invoice Number
2264
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-10
Payment Form
1
Payment Value
1875000
Preprinted Number
32018000062132
Subheadings
1
Tariff Base
6065903
Tariff Paid
607000
Tariff Percentage
10.0
Tariff Subtotal
607000
Tariff Total
607000
Total Paid
1875000
User Type
23
Value Added Tax Base
6672903
Value Added Tax Paid
1268000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1268000
Value Added Tax Total
1268000
Verification Number
5
United States
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