Bill of Lading Number
575004201920
Shipment Date
2013-05-10
Filing Date
2013-05-10
Consignee
La Pedrera S.A.S
Consignee (Original Format)
LA PEDRERA S.A.S
CR 7 124 35 OF 402
NIT ID (Original Format)
830505387
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Torginol Inc.
Shipper (Original Format)
TORGINOL, INC
4617 SOUTH TAYLOR DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA 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
585702LY3T7
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2525100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$84
Freight Cost
96.32
Freight Value
96.72
Insurance Cost
0.4
Total Tax Paid
53000
Acceptance Date
2013-05-09
Acceptance Number
32013000662789
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
380054
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
180.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
208546250
Document Type
N
Exchange Rate
1836.34
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-26
Invoice Number
13629369
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2013-03-28
Payment Form
8
Payment Value
53000
Preprinted Number
32013000662789
Subheadings
4
Tariff Base
331129
Total Paid
53000
User Type
23
Value Added Tax Base
331129
Value Added Tax Paid
53000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
1
United States
中文