Bill of Lading Number
3482958
Shipment Date
2020-08-05
Filing Date
2020-08-05
Consignee
Alma Rosa Colombia S A S
Consignee (Original Format)
ALMA ROSA COLOMBIA S A S
CR 9 81 18 P 2
NIT ID (Original Format)
901159983
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Novieuro S.L.
Shipper (Original Format)
NOVIEURO S.L.U
08902-HOSPITALET DE LLOBREGAT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
0X7W47TQ94N
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
6204430000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$2,423
Value of Goods, FOB (USD)
$2,381
Freight Cost
30.0
Freight Value
41.91
Insurance Cost
11.91
Total Tax Paid
3339000
Acceptance Date
2020-08-05
Acceptance Number
32020000902615
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359406
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2423.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
347125588
Document Type
N
Exchange Rate
3739.49
Flag Code
249
Identification Formula
32020000902615
Import Type
1
Incomex Office
99
Invoice Date
2020-07-14
Invoice Number
20607054
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-07-17
Payment Form
1
Payment Value
3339000
Preprinted Number
32020000902615
Subheadings
1
Tariff Base
9062168
Tariff Percentage
15.0
Tariff Subtotal
1359000
Tariff Total
1359000
User Type
23
Value Added Tax Base
10421168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1980000
Value Added Tax Total
1980000
Verification Number
3
Spain
中文