Bill of Lading Number
575003936371
Shipment Date
2012-12-20
Filing Date
2012-12-20
Consignee
Zilhos Colombia Sas
Consignee (Original Format)
ZILHOS COLOMBIA SAS
CL 82 11 75 LC 3 211 CC EL RETIRO
NIT ID (Original Format)
900409742
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Zilhoes Arte Em Confeccao Ltda Epp
Shipper (Original Format)
ZILHOES ARTE EM CONTECCAO LTDA
RUA COSTA BARROS 297 CEP 03210000
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
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
7872REG9GFS
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
6206300000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXX XXXX XX
Item Quantity
207.0
Item Quantity Unit
U
Gross Weight (kg)
63.32
Net Weight (kg)
56.99
Value of Goods, CIF (USD)
$1,503
Value of Goods, FOB (USD)
$1,392
Freight Cost
103.42
Freight Value
110.38
Insurance Cost
6.96
Total Tax Paid
793000
Acceptance Date
2012-12-20
Acceptance Number
32012001863758
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
332486
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1502.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
203862117
Document Type
N
Exchange Rate
1795.05
Flag Code
249
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-06
Invoice Number
82012
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
340
Packaging Code
YY
Payment Date
2012-12-07
Payment Form
1
Payment Value
793000
Preprinted Number
32012001863758
Subheadings
11
Tariff Base
2697206
Tariff Paid
312000
Tariff Percentage
11.55
Tariff Subtotal
312000
Tariff Total
312000
Total Paid
793000
User Type
23
Value Added Tax Base
3009206
Value Added Tax Paid
481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
481000
Value Added Tax Total
481000
Verification Number
3