Bill of Lading Number
575006164064
Shipment Date
2015-06-05
Filing Date
2015-06-05
Consignee
Los Angeles Ofs Sucursal Colombia
Consignee (Original Format)
LOS ANGELES OFS SUCURSAL COLOMBIA
CR 53 103 B 90 BRR PASADENA
NIT ID (Original Format)
900391672
Consignee Class
P
Consignee Province
11
Shipper
Northpoint Exp. Llc.
Shipper (Original Format)
NORTHPOINT EXPORT, LLC
1450 BRIKELL AVE, SUITE 1690 MIAMI,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
Air
Transport Document
V10121762
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
593.0
Net Weight (kg)
533.7
Value of Goods, CIF (USD)
$18,215
Value of Goods, FOB (USD)
$17,340
Freight Cost
550.91
Freight Value
875.06
Insurance Cost
45.2
Total Tax Paid
7432000
Acceptance Date
2015-06-05
Acceptance Number
32015000807316
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53040
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
18215.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
246642736
Document Type
N
Economic Activity
1120
Exchange Rate
2549.97
Flag Code
386
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-25
Invoice Number
NPXLLC-0067
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
278.95
Packaging Code
PK
Payment Date
2015-06-03
Payment Form
5
Payment Value
7432000
Preprinted Number
32015000807316
Subheadings
1
Tariff Base
46447857
Total Paid
7432000
User Type
23
Value Added Tax Base
46447857
Value Added Tax Paid
7432000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7432000
Value Added Tax Total
7432000
Verification Number
9
United States
中文