Bill of Lading Number
2841326
Shipment Date
2017-12-07
Filing Date
2017-12-07
Consignee
Noriega Botero S A S
Consignee (Original Format)
NORIEGA BOTERO S A S
CL 80 9 17
NIT ID (Original Format)
900714965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
The Isabella Co. (New York) Inc.
Shipper (Original Format)
THE ISABELLA COMPANY (NEW YORK) INC
205 WEST 39 TH STREET 17 FLOOR
Shipper Global HQ
The Isabella Co. (New York) Inc.
Shipper Domestic HQ
The Isabella Co. (New York) Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
Truck
Transport Document
TRU201787
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
6104320000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.49
Net Weight (kg)
7.64
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$322
Freight Cost
8.16
Freight Value
9.77
Insurance Cost
1.61
Total Tax Paid
368000
Acceptance Date
2017-12-07
Acceptance Number
32017001880786
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
691077
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
331.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
296730832
Document Type
N
Exchange Rate
3006.04
Flag Code
249
Identification Formula
32017001880786
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
61964
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-11-16
Payment Form
1
Payment Value
368000
Preprinted Number
32017001880786
Subheadings
15
Tariff Base
997314
Tariff Percentage
15.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
1147314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
1
United States
中文