Bill of Lading Number
575003557043
Shipment Date
2012-08-17
Filing Date
2012-08-17
Consignee
Sf International Sociedad Por Acciones Simplificada
Consignee (Original Format)
SF INTERNATIONAL SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 69 9 32
NIT ID (Original Format)
800225235
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Security Fact Investment & Trading
Shipper (Original Format)
SECURITY FACT INVESTMENT & TRADING
100 HUNTER PLACE YOUNGSVILLE NORTH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
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
Air
Transport Document
23360902052
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401690000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXXXX XX XXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
61.93
Net Weight (kg)
55.74
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$180
Freight Cost
169.21
Freight Value
170.11
Insurance Cost
0.9
Total Tax Paid
209000
Acceptance Date
2012-08-17
Acceptance Number
32012001170997
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
229418
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
350.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
198261347
Document Type
N
Exchange Rate
1788.08
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-13
Invoice Number
7093
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-08-15
Payment Form
1
Payment Value
209000
Preprinted Number
32012001170997
Subheadings
9
Tariff Base
626025
Tariff Paid
94000
Tariff Percentage
15.0
Tariff Subtotal
94000
Tariff Total
94000
Total Paid
209000
User Type
23
Value Added Tax Base
720025
Value Added Tax Paid
115000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
4