Bill of Lading Number
3098658
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Kamex International S.A.S
Consignee (Original Format)
KAMEX INTERNATIONAL S.A.S
VTE A CAJICA LT 2 VDA CALAHORRA
NIT ID (Original Format)
800060704
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Pdc A Brady Business
Shipper (Original Format)
PDC A BRADY BUSINESS
27770 N. ENTERTAIMENT DR. STE. 200
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
Mexico
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
F80503V3KMJ
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
42.36
Net Weight (kg)
38.13
Value of Goods, CIF (USD)
$2,351
Value of Goods, FOB (USD)
$2,099
Freight Cost
246.07
Freight Value
252.37
Insurance Cost
6.3
Total Tax Paid
1420000
Acceptance Date
2018-12-19
Acceptance Number
32018002701006
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
846838
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2351.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
317444592
Document Type
N
Exchange Rate
3178.4
Flag Code
249
Identification Formula
32018002701006
Import Type
1
Incomex Office
99
Invoice Date
2018-11-29
Invoice Number
OR4205329
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
25126.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-12-05
Payment Form
1
Payment Value
1420000
Preprinted Number
32018002701006
Subheadings
2
Tariff Base
7473626
Total Paid
1420000
User Type
23
Value Added Tax Base
7473626
Value Added Tax Paid
1420000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1420000
Value Added Tax Total
1420000
Verification Number
2
United States
中文