Bill of Lading Number
008100005644
Shipment Date
2008-02-14
Filing Date
2008-02-14
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO LTDA
PAR IND Y CIAL DEL CAUCA CARR GUACHENE K
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Parafix Industria E Comercio De Fitas Adesivas Ltda
Shipper (Original Format)
PARAFIX INDUSTRIA E COMERCIO DE FITAS ADESIVAS LTDA.
PARAFIX INDUSTRIA E COMERCIO DE FIT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
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
VCP-2001 5637
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXX X XX X XXXXX XX XX XXXXX XX XXXXXXXX XXXXXXX XXX XXXX XXXXXX XXXXXXXXX XXX
Item Quantity
4029.3
Item Quantity Unit
KG
Gross Weight (kg)
4777.0
Net Weight (kg)
4029.3
Value of Goods, CIF (USD)
$42,490
Value of Goods, FOB (USD)
$37,176
Freight Cost
3338.99
Freight Value
5313.46
Insurance Cost
127.08
Acceptance Date
2008-02-14
Acceptance Number
32008100137997
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12387
Customs Agent
27
Customs Code
C190
Customs Declaration
3
Customs Value
42489.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
19
Document Identifier
116120368
Document Type
N
Economic Activity
2109
Exchange Rate
1935.49
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-02
Invoice Number
0008-0015B
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
11001.0
Number Packages
20
Other Costs
1847.39
Packaging Code
BT
Payment Date
2008-02-07
Payment Form
1
Preprinted Number
32008100137997
Subheadings
1
Tariff Base
82238467
Tariff Exemption
MP2652
User ID
69
User Type
26
Value Added Tax Base
82238467
Verification Number
3