Bill of Lading Number
2682524
Shipment Date
2017-04-26
Filing Date
2017-04-26
Consignee
Serrano Molina Ricardo Andres
Consignee (Original Format)
SERRANO MOLINA RICARDO ANDRES
CL 12 19 00 LC 103
NIT ID (Original Format)
14396719
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Parts Unlimited
Shipper (Original Format)
PARTS UNLIMITED
45 ISIDOR COURT SPARKS NV 89441
Shipper Global HQ
Parts Unlimited
Shipper Domestic HQ
Parts Unlimited
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Vietnam
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
Truck
Transport Document
677819356708
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
6203430000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.68
Net Weight (kg)
2.42
Value of Goods, CIF (USD)
$284
Value of Goods, FOB (USD)
$231
Freight Cost
49.98
Freight Value
52.66
Insurance Cost
2.68
Total Tax Paid
300000
Acceptance Date
2017-04-26
Acceptance Number
32017000578854
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575336
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
283.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
283204505
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
32017000578854
Import Type
1
Incomex Office
99
Invoice Date
2017-04-03
Invoice Number
11-X17T0
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
55009.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-04-04
Payment Form
1
Payment Value
300000
Preprinted Number
32017000578854
Subheadings
4
Tariff Base
812802
Tariff Percentage
15.0
Tariff Subtotal
122000
Tariff Total
122000
User Type
23
Value Added Tax Base
934802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
8
United States
中文