Bill of Lading Number
575009281621
Shipment Date
2018-10-08
Filing Date
2018-10-08
Consignee
Rodriguez Gomez Joaquin
Consignee (Original Format)
RODRIGUEZ GOMEZ JOAQUIN
CR 69 D 24 A 81 TO 2 AP 604
NIT ID (Original Format)
79493750
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Telecard USA Inc.
Shipper (Original Format)
TELECARD USA INC
2751 N PALM AIRE DR SUITE 601
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
United States
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
BOG0210007516
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XX
Item Quantity
34.0
Item Quantity Unit
KG
Gross Weight (kg)
38.5
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$120
Freight Cost
80.75
Freight Value
81.35
Insurance Cost
0.6
Total Tax Paid
224000
Acceptance Date
2018-10-08
Acceptance Number
32018002177907
Bank Branch ID
52
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65100
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
201.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
313545281
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002177907
Import Type
1
Incomex Office
99
Invoice Date
2018-09-05
Invoice Number
092018
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-09-06
Payment Form
1
Payment Value
224000
Preprinted Number
32018002177907
Subheadings
1
Tariff Base
609720
Tariff Paid
91000
Tariff Percentage
15.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
224000
User Type
23
Value Added Tax Base
700720
Value Added Tax Paid
133000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000