Bill of Lading Number
575008775348
Shipment Date
2018-04-11
Filing Date
2018-04-11
Consignee
redacted
Consignee (Original Format)
GOMEZ AGUDELO ALEJANDRO
CL 8 BIS 15 33 AP 502 BRR LOS ALPES
NIT ID (Original Format)
9930374
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
66
Shipper
Shenzhen Profit Fields Logistics Co.
Shipper (Original Format)
SHENZHEN PROFIT FIELDS LOGISTICS CO
1F A BLDG DEZHONG IND PARK
Shipper Global HQ
Shenzhen Profit Fields Logistics Co.
Shipper Domestic HQ
Shenzhen Profit Fields Logistics Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 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
Air
Transport Document
01E9E1GJYSW
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
5.05
Net Weight (kg)
4.55
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$132
Freight Cost
30.0
Freight Value
30.66
Insurance Cost
0.66
Total Tax Paid
140000
Acceptance Date
2018-04-11
Acceptance Number
32018000554386
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
811774
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
162.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
66
Document Identifier
301690192
Document Type
N
Exchange Rate
2787.36
Flag Code
249
Identification Formula
32018000554386
Import Type
1
Incomex Office
99
Invoice Date
2018-03-14
Invoice Number
2008148303
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-03-14
Payment Form
8
Payment Value
140000
Preprinted Number
32018000554386
Subheadings
1
Tariff Base
453392
Tariff Paid
45000
Tariff Percentage
10.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
140000
User Type
23
Value Added Tax Base
498392
Value Added Tax Paid
95000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
5