Bill of Lading Number
3593626
Shipment Date
2021-02-12
Filing Date
2021-02-12
Consignee
Urbano Express Logistica Y Mercadeo S.A.S
Consignee (Original Format)
URBANO EXPRESS LOGISTICA Y MERCADEO S.A.S
DG 21 BIS 70 54
NIT ID (Original Format)
900046728
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Bofeng International Logis
Shipper (Original Format)
SHENZHEN BOFENG INTERNATIONAL LOGIS
N° 888 LANE 1295 HUAZHI RD QINGPU
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
2A2723LYFHN
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
6301300000
Goods Shipped
XXX XXX XXXX XXXXXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXX XXX XXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
36.57
Net Weight (kg)
32.91
Value of Goods, CIF (USD)
$866
Value of Goods, FOB (USD)
$802
Freight Cost
60.22
Freight Value
64.23
Insurance Cost
4.01
Total Tax Paid
1135000
Acceptance Date
2021-02-12
Acceptance Number
32021000174409
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543339
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
865.83
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
360289029
Document Type
N
Exchange Rate
3558.63
Flag Code
249
Identification Formula
32021000174409
Import Type
1
Incomex Office
99
Invoice Date
2020-12-15
Invoice Number
2012140641.000
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-12-15
Payment Form
8
Payment Value
1135000
Preprinted Number
32021000174409
Subheadings
3
Tariff Base
3081169
Tariff Percentage
15.0
Tariff Subtotal
462000
Tariff Total
462000
User Type
23
Value Added Tax Base
3543169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
673000
Value Added Tax Total
673000
Verification Number
6