Bill of Lading Number
575007253253
Shipment Date
2016-09-23
Filing Date
2016-09-23
Consignee
Polypro Sas
Consignee (Original Format)
POLYPRO SAS
CR 74 25 D 26
NIT ID (Original Format)
900016213
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Orion Fittings Inc.
Shipper (Original Format)
ORION FITTINGS
2850 FAIRFAX , TRAFFIC WAY KS 66115
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
T201609025
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917220000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXX XXXXXXX XXX
Item Quantity
469.45
Item Quantity Unit
KG
Gross Weight (kg)
589.78
Net Weight (kg)
469.45
Value of Goods, CIF (USD)
$5,790
Value of Goods, FOB (USD)
$5,085
Freight Cost
562.87
Freight Value
704.62
Insurance Cost
17.8
Total Tax Paid
2722000
Acceptance Date
2016-09-23
Acceptance Number
32016001308798
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
480923
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5789.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
273503973
Document Type
N
Exchange Rate
2938.5
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-09
Invoice Number
IN430040
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
51
Other Costs
123.95
Packaging Code
PK
Payment Date
2016-09-21
Payment Form
1
Payment Value
2722000
Preprinted Number
32016001308798
Subheadings
4
Tariff Base
17012798
User Type
23
Value Added Tax Base
17012798
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2722000
Value Added Tax Total
2722000
Verification Number
2
United States
中文