Bill of Lading Number
3447242
Shipment Date
2020-06-09
Filing Date
2020-06-09
Consignee
Global Circuit Ltda
Consignee (Original Format)
GLOBAL CIRCUIT LTDA.
CR 94 17 45
NIT ID (Original Format)
900256126
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Polycase
Shipper (Original Format)
POLYCASE
1305 CHESTER INDUSTRIAL PKWY
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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
Truck
Transport Document
472462LT7BJ
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612909000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
60.5
Net Weight (kg)
54.45
Value of Goods, CIF (USD)
$8,765
Value of Goods, FOB (USD)
$4,819
Freight Cost
2010.32
Freight Value
3945.73
Insurance Cost
24.09
Total Tax Paid
9743000
Acceptance Date
2020-06-08
Acceptance Number
32020000679057
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
313887
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8764.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
345208334
Document Type
N
Exchange Rate
3597.47
Flag Code
169
Identification Formula
32020000679057
Import Type
1
Incomex Office
99
Invoice Date
2020-05-14
Invoice Number
21217109
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
76001.0
Number Packages
4
Other Costs
1911.32
Packaging Code
BT
Payment Date
2020-05-14
Payment Form
8
Payment Value
9743000
Preprinted Number
32020000679057
Subheadings
1
Tariff Base
31530314
Tariff Percentage
10.0
Tariff Subtotal
3153000
Tariff Total
3153000
User Type
23
Value Added Tax Base
34683314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6590000
Value Added Tax Total
6590000
Verification Number
4