Bill of Lading Number
575008783772
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Lanzetta Rengifo Y Cia S A S
Consignee (Original Format)
LANZETTA RENGIFO Y CIA S A S
CR 14 82 41
NIT ID (Original Format)
860351784
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sdl Atlas Textile Testing Solutions
Shipper (Original Format)
SDL ATLAS TEXTILE TESTING SOLUTIONS
3934 AIRWAY DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Shipment Origin
Germany
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
MIA31307414
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XX XXXX XXXX XXXXXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X X XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$80
Freight Cost
0.36
Freight Value
0.42
Insurance Cost
0.06
Total Tax Paid
43000
Acceptance Date
2018-03-27
Acceptance Number
32018000483866
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
750780
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
80.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
300725832
Document Type
N
Exchange Rate
2857.88
Flag Code
249
Identification Formula
32018000483866
Import Type
1
Incomex Office
99
Invoice Date
2018-03-12
Invoice Number
DN180197
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2018-03-22
Payment Form
1
Payment Value
43000
Preprinted Number
32018000483866
Subheadings
8
Tariff Base
228745
User Type
23
Value Added Tax Base
228745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
5