Bill of Lading Number
575004046576
Shipment Date
2013-01-29
Filing Date
2013-01-29
Consignee
Comercializadora Industrial Comerli Ltda.
Consignee (Original Format)
COMERCIALIZADORA INDUSTRIAL COMERLI LTDA
CL 25 D 34 A 05
NIT ID (Original Format)
860515993
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Suplly And Logistic Inc.
Shipper (Original Format)
SUPLLY AND LOGISTIC INC.
3350 BLUE FIN DR. WEST PALM BEACH,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A NIVEL 2
Shipment Origin
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
MC35691
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104230000
Goods Shipped
X XXX XXXX XXXX XXXXX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$7
Freight Cost
0.16
Freight Value
0.19
Insurance Cost
0.03
Total Tax Paid
4000
Acceptance Date
2013-01-27
Acceptance Number
32013000123196
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39501
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
7.19
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
205346242
Document Type
N
Exchange Rate
1767.78
Flag Code
249
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-25
Invoice Number
007766
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A NIVEL 2
Municipality
11001.0
Number Packages
196
Packaging Code
BT
Payment Date
2013-01-26
Payment Form
1
Payment Value
4000
Preprinted Number
32013000123196
Subheadings
34
Tariff Base
12710
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
4000
User Type
23
Value Added Tax Base
14710
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
8
United States
中文