Bill of Lading Number
3200091
Shipment Date
2019-05-13
Filing Date
2019-05-13
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Moleskine
Shipper (Original Format)
MOLESKINE
210 ELEVENTH AVE. STE 1004 10001
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Vietnam
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
2X04V8GVJFC
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$68
Freight Cost
5.39
Freight Value
5.55
Insurance Cost
0.16
Total Tax Paid
90000
Acceptance Date
2019-05-13
Acceptance Number
32019000833772
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
859229
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
73.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
322889931
Document Type
N
Exchange Rate
3293.62
Flag Code
249
Identification Formula
32019000833772
Import Type
99
Incomex Office
99
Invoice Date
2019-04-16
Invoice Number
2017804819
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-04-17
Payment Form
99
Payment Value
90000
Preprinted Number
32019000833772
Subheadings
3
Tariff Base
243662
Tariff Paid
37000
Tariff Percentage
15.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
90000
User Type
23
Value Added Tax Base
280662
Value Added Tax Paid
53000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
3
United States
中文