Bill of Lading Number
575008455000
Filing Date
2017-12-12
Shipment Date
2017-12-12
Consignee
Ofisa S.A.S.
Consignee (Original Format)
OFISA S.A.S.
CR 32 25 A 23 OF 101
NIT ID (Original Format)
900415754
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ibbl S.A.
Shipper (Original Format)
IBBL S/A
ROD WALDOMIRO CORREA DE CAMARGO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINKCUSTOMS SA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
00032899
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
8421211000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
10.98
Net Weight (kg)
8.9
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$305
Freight Cost
50.4
Freight Value
87.21
Insurance Cost
0.15
Total Tax Paid
224000
Acceptance Date
2017-12-12
Acceptance Number
32017001901574
Annual License
2017
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
253768
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
392.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
296290187
Document Type
R
Exchange Rate
3007.07
Flag Code
249
Identification Formula
32017001901574
Import Type
1
Incomex Office
3
Invoice Date
2017-11-23
Invoice Number
055/17
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINKCUSTOMS SA NIVEL 2
License Number
2055329
Municipality
11001.0
Number Packages
14
Other Costs
36.66
Packaging Code
YY
Payment Date
2017-11-29
Payment Form
1
Payment Value
224000
Preprinted Number
32017001901574
Subheadings
4
Tariff Base
1180125
Total Paid
224000
User Type
23
Value Added Tax Base
1180125
Value Added Tax Paid
224000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
1