Bill of Lading Number
575004371323
Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Fm Importamos S.A.S.
Consignee (Original Format)
FM IMPORTAMOS S.A.S.
KR 100 B 71 B 83
NIT ID (Original Format)
900579344
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Terratech Exp.
Shipper (Original Format)
TERRATECH EXPORT 2012
5561 NW 72 AVE, MIAMI FL 33166
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
BOGCO002083
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105290000
Goods Shipped
XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$135
Freight Cost
21.25
Freight Value
21.93
Insurance Cost
0.68
Total Tax Paid
100000
Acceptance Date
2013-06-21
Acceptance Number
32013000878121
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
5550
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
156.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
210137312
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-01
Invoice Number
IN-12638
Legal Representative Document
79606476
Legal Representative Name
VILLADA OSORIO JOSE CRISTOBAL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-06-03
Payment Form
1
Payment Value
100000
Preprinted Number
32013000878121
Subheadings
1
Tariff Base
297384
Tariff Paid
45000
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
100000
User Type
23
Value Added Tax Base
342384
Value Added Tax Paid
55000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
2