Bill of Lading Number
575009876860
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Ceballos Alvarez Olga Cecilia
Consignee (Original Format)
CEBALLOS ALVAREZ OLGA CECILIA
CR 36 49 45 CC LA QUINTA LC 115
NIT ID (Original Format)
63320725
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
P&K Jewelry Inc.
Shipper (Original Format)
P&K JEWELRY, INC
1201 BROADWAY NEW YORK, NY, 10001
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
EMI 144166
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
7113200000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX X XXX XXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
2.36
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.36
Value of Goods, CIF (USD)
$1,202
Value of Goods, FOB (USD)
$1,151
Freight Cost
36.55
Freight Value
51.17
Insurance Cost
14.62
Total Tax Paid
1400000
Acceptance Date
2019-04-24
Acceptance Number
32019000727716
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
7385
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1202.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
68
Document Identifier
322240939
Document Type
N
Exchange Rate
3160.87
Flag Code
249
Identification Formula
32019000727716
Import Type
1
Incomex Office
99
Invoice Date
2019-04-04
Invoice Number
4041901
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-04-10
Payment Form
1
Payment Value
1400000
Preprinted Number
32019000727716
Subheadings
3
Tariff Base
3799777
Tariff Percentage
15.0
Tariff Subtotal
570000
Tariff Total
570000
User Type
23
Value Added Tax Base
4369777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
830000
Value Added Tax Total
830000
Verification Number
7