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: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
X XXX XXXXX XXXX XXXXX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXXXX XX XXXXX
Item Quantity
400.0
Item Quantity Unit
2U
Gross Weight (kg)
104.52
Net Weight (kg)
94.07
Value of Goods, CIF (USD)
$916
Value of Goods, FOB (USD)
$890
Freight Cost
20.9
Freight Value
25.35
Insurance Cost
4.45
Total Tax Paid
541000
Acceptance Date
2013-01-27
Acceptance Number
32013000123226
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39526
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
915.75
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
205346263
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
541000
Preprinted Number
32013000123226
Subheadings
34
Tariff Base
1618845
Tariff Paid
243000
Tariff Percentage
15.0
Tariff Subtotal
243000
Tariff Total
243000
Total Paid
541000
User Type
23
Value Added Tax Base
1861845
Value Added Tax Paid
298000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
1
United States
中文