Bill of Lading Number
575004348081
Shipment Date
2013-06-17
Filing Date
2013-06-17
Consignee
Fundacion Hospitalaria San Vicente De Paul
Consignee (Original Format)
FUNDACION HOSPITALARIA SAN VICENTE DE PAUL
CL 64 51 D 154
NIT ID (Original Format)
890900518
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Rosetta Stone
Shipper (Original Format)
ROSETTA STONE
4804 EARLY ROAD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
E217833RCJR
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
X XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXX X XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXX XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$3,147
Value of Goods, FOB (USD)
$2,857
Freight Cost
281.67
Freight Value
290.24
Insurance Cost
8.57
Total Tax Paid
954000
Acceptance Date
2013-06-17
Acceptance Number
32013000847956
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
125699
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
3147.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
5
Document Identifier
209997644
Document Type
N
Exchange Rate
1895.01
Flag Code
249
Identification Formula
2013000800000
Import Type
99
Incomex Office
99
Invoice Date
2013-05-31
Invoice Number
7328471
Legal Representative Document
52907009
Legal Representative Name
QUIJANO BRICEÑO JENNY ROCIO
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-05-23
Payment Form
99
Payment Value
954000
Preprinted Number
32013000847956
Subheadings
1
Tariff Base
5964336
Total Paid
954000
User Type
23
Value Added Tax Base
5964336
Value Added Tax Paid
954000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
954000
Value Added Tax Total
954000
United States
中文