Bill of Lading Number
575006963011
Shipment Date
2016-05-27
Filing Date
2016-05-27
Consignee
Romarin International Sas
Consignee (Original Format)
ROMARIN INTERNACIONAL SAS
CALLE 49 17 42 OF 402
NIT ID (Original Format)
900660021
Consignee Class
P
Consignee Province
11
Shipper
Vpg Varguard Protex Global
Shipper (Original Format)
VPG VARGUARD PROTEX GLOBAL
P.O. BOX 638488 CINCINNATI OH 45263
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Shipment Origin
China
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
Air
Transport Document
4161000011
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX
Item Quantity
310.0
Item Quantity Unit
U
Gross Weight (kg)
33.8
Net Weight (kg)
30.42
Value of Goods, CIF (USD)
$5,192
Value of Goods, FOB (USD)
$5,020
Freight Cost
146.64
Freight Value
171.6
Insurance Cost
24.96
Total Tax Paid
3458000
Acceptance Date
2016-05-27
Acceptance Number
32016000706419
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432522
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5191.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
266286345
Document Type
N
Exchange Rate
3056.06
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-18
Invoice Number
0494225-IN
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-05-23
Payment Form
1
Payment Value
3458000
Preprinted Number
32016000706419
Subheadings
3
Tariff Base
15866147
Tariff Percentage
5.0
Tariff Subtotal
793000
Tariff Total
793000
User Type
23
Value Added Tax Base
16659147
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2665000
Value Added Tax Total
2665000
Verification Number
8