Bill of Lading Number
3108250
Shipment Date
2018-12-28
Filing Date
2018-12-28
Consignee
Blackjack Importaciones Sas
Consignee (Original Format)
BLACKJACK IMPORTACIONES SAS
CL 71 01 03 AP 203
NIT ID (Original Format)
900611078
Consignee Class
P
Consignee Province
11
Shipper
Murphys Magic Supplies Inc.
Shipper (Original Format)
MURPHYS MAGIC SUPPLIES INC
11500 GOLD DREDGE WAY, CA 95742
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
United States
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
9XW041TYDTS
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
451.0
Item Quantity Unit
U
Gross Weight (kg)
56.25
Net Weight (kg)
50.63
Value of Goods, CIF (USD)
$700
Value of Goods, FOB (USD)
$609
Freight Cost
87.74
Freight Value
90.78
Insurance Cost
3.04
Total Tax Paid
837000
Acceptance Date
2018-12-28
Acceptance Number
32018002742708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
930938
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
699.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
317836010
Document Type
N
Exchange Rate
3246.86
Flag Code
249
Identification Formula
32018002742708
Import Type
1
Incomex Office
99
Invoice Date
2018-12-05
Invoice Number
SO-0000332619
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-11-27
Payment Form
1
Payment Value
837000
Preprinted Number
32018002742708
Subheadings
3
Tariff Base
2271179
Tariff Percentage
15.0
Tariff Subtotal
341000
Tariff Total
341000
User Type
23
Value Added Tax Base
2612179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
4
United States
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