Bill of Lading Number
4126464
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Botas Militares Y De Policia Sas
Consignee (Original Format)
BOTAS MILITARES Y DE POLICIA SAS
CL 7 SUR 6 54 TO 1 AP 301
NIT ID (Original Format)
901423574
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Variety Army Surplus
Shipper (Original Format)
VARIETY ARMY SURPLUS
3399 NW 72 ND AVE STE 118
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Truck
Transport Document
40602357655
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403510000
Goods Shipped
XXX XXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
49.0
Item Quantity Unit
2U
Gross Weight (kg)
112.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,243
Value of Goods, FOB (USD)
$2,130
Freight Cost
102.8
Freight Value
113.45
Insurance Cost
10.65
Total Tax Paid
3290000
Acceptance Date
2023-07-26
Acceptance Number
32023001004144
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
576306
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2242.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
415023888
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001004144.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
0712
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-07-18
Payment Form
8
Payment Value
3290000
Preprinted Number
32023001004144
Subheadings
1
Tariff Base
8927390
Tariff Percentage
15.0
Tariff Subtotal
1339000
Tariff Total
1339000
User Type
23
Value Added Tax Base
10266390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1951000
Value Added Tax Total
1951000
Verification Number
9