Bill of Lading Number
2816027
Shipment Date
2017-11-02
Filing Date
2017-11-02
Consignee
Od Colombia S. A. S
Consignee (Original Format)
OD COLOMBIA S. A. S
AV CIUDAD DE CALI N 51 66 OF 201 ED W
NIT ID (Original Format)
900023386
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Office Depot De Mexico SA De Cv
Shipper (Original Format)
OFFICE DEPOT DE MEXICO S.A. DE C.V.
JUAN SALVADOR AGRAZ # 101 COL, SANT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
2WA245SZFCR
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
4901999000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
35.52
Net Weight (kg)
31.97
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$94
Freight Cost
59.52
Freight Value
59.55
Insurance Cost
0.03
Total Tax Paid
88000
Acceptance Date
2017-11-02
Acceptance Number
32017001688426
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
670923
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
153.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
294844897
Document Type
N
Exchange Rate
3008.8
Flag Code
249
Identification Formula
32017001688426
Import Type
99
Incomex Office
99
Invoice Date
2017-10-25
Invoice Number
251017
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-10-26
Payment Form
99
Payment Value
88000
Preprinted Number
32017001688426
Subheadings
2
Tariff Base
462031
User Type
23
Value Added Tax Base
462031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
8
Mexico
中文