Bill of Lading Number
575009843712
Shipment Date
2019-04-01
Filing Date
2019-04-01
Consignee
Open Business Colombia S A S
Consignee (Original Format)
OPEN BUSINESS COLOMBIA S A S
CL 24 B 74 A 49
NIT ID (Original Format)
900407631
Consignee Class
P
Consignee Province
11
Shipper
Ultra Exp. Ltd.
Shipper (Original Format)
ULTRA EXPORTS LTD.
13/F ASTORIA BUILDING 24-34 ASHLEY
Shipper Global HQ
Ultra Exp. Ltd.
Shipper Domestic HQ
Ultra Exp. Ltd.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
IW190362
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
693.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$289
Freight Cost
26.52
Freight Value
27.97
Insurance Cost
1.45
Total Tax Paid
312000
Acceptance Date
2019-04-01
Acceptance Number
32019000580123
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
991254
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
317.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
321598857
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000580123
Import Type
1
Incomex Office
99
Invoice Date
2019-03-25
Invoice Number
UT/02914/19
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2019-03-28
Payment Form
1
Payment Value
312000
Preprinted Number
32019000580123
Subheadings
4
Tariff Base
1011592
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
1112592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
6
Hong Kong, China
中文