Bill of Lading Number
575003120446
Shipment Date
2012-05-22
Filing Date
2012-05-22
Consignee
Barreto Daniels Paola
Consignee (Original Format)
BARRETO DANIELS PAOLA
CL 50 11 20 LC 02 BRR COLOMBIA
NIT ID (Original Format)
39787830
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Sperian Protection Optical Inc.
Shipper (Original Format)
SPERIAN PROTECTION OPTICAL, INC
690 HP WAY CHESTER, VA 23836-2742
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Taiwan, 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
1X06V13GM8M
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$2,100
Value of Goods, FOB (USD)
$2,039
Freight Cost
50.0
Freight Value
60.2
Insurance Cost
10.2
Total Tax Paid
1238000
Acceptance Date
2012-05-19
Acceptance Number
32012000696005
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
68219
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2099.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
194494042
Document Type
N
Economic Activity
5246
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-21
Invoice Number
02463855
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
6881.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-03-21
Payment Form
8
Payment Value
1238000
Preprinted Number
32012000696005
Subheadings
1
Tariff Base
3705794
Tariff Percentage
15.0
Tariff Subtotal
556000
Tariff Total
556000
User Type
23
Value Added Tax Base
4261794
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
682000
Value Added Tax Total
682000
Verification Number
1