Bill of Lading Number
2492199
Shipment Date
2016-08-09
Filing Date
2016-08-09
Consignee
Montes Campo Olga Lucia
Consignee (Original Format)
MONTES CAMPO OLGA LUCIA
CL 22 CR 18 10 LC 104
NIT ID (Original Format)
64587631
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
70
Shipper
Fumont Inc.
Shipper (Original Format)
FUMONT INC
5141 NW 79 AVE UNIT 10C FL33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
40603548112
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
6204220000
Goods Shipped
XXX XXXX XXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXX
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
26.58
Net Weight (kg)
23.92
Value of Goods, CIF (USD)
$707
Value of Goods, FOB (USD)
$701
Freight Cost
2.68
Freight Value
6.18
Insurance Cost
3.5
Total Tax Paid
2363000
Acceptance Date
2016-08-09
Acceptance Number
32016001059603
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46124
Customs Agent
42
Customs Code
C248
Customs Declaration
3
Customs Value
2434.62
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
70
Document Identifier
269171566
Document Type
N
Exchange Rate
3091.78
Flag Code
249
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-06
Invoice Number
2016004
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
70001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-07-11
Payment Form
1
Payment Value
2363000
Preprinted Number
32016001059603
Subheadings
15
Tariff Base
7527309
Tariff Paid
534000
Tariff Percentage
13.27
Tariff Subtotal
999000
Tariff Total
999000
Total Paid
1474000
User Type
23
Value Added Tax Base
8526309
Value Added Tax Paid
940000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1364000
Value Added Tax Total
1364000
Verification Number
5
Colombia
中文