Bill of Lading Number
575004847315
Shipment Date
2014-02-05
Filing Date
2014-02-05
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Procter & Gamble Mfg.
Shipper (Original Format)
PROCTER & GAMBLE MANUFACTURA
PLANTA TALISMAN P&G, AVENIDA TALISM
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 NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
6788V4THFHN
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
112.05
Item Quantity Unit
KG
Gross Weight (kg)
124.5
Net Weight (kg)
112.05
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$474
Freight Cost
119.2
Freight Value
121.42
Insurance Cost
2.22
Total Tax Paid
399000
Acceptance Date
2014-02-05
Acceptance Number
32014000173150
Annual License
2014
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
471670
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
595.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
222568970
Document Type
R
Economic Activity
5139
Exchange Rate
2008.26
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-04
Invoice Number
0093/44
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
21316066
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2013-12-04
Payment Form
1
Payment Value
399000
Preprinted Number
32014000173150
Subheadings
1
Tariff Base
1195156
Tariff Paid
179000
Tariff Percentage
15.0
Tariff Subtotal
179000
Tariff Total
179000
Total Paid
399000
User Type
23
Value Added Tax Base
1374156
Value Added Tax Paid
220000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
8
Mexico
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