Bill of Lading Number
575006309848
Shipment Date
2015-08-13
Filing Date
2015-08-13
Consignee
Zuluaga Alvarez Jose Dorian
Consignee (Original Format)
ZULUAGA ALVAREZ JOSE DORIAN
CL 9 36 29 IN 5 LC 6 BRR SAN ANDRESI
NIT ID (Original Format)
18590530
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jose Raul Londono
Shipper (Original Format)
JOSE RAUL LONDONO
79 OAK APT.1 RIDGEWOOD, NJ 074450
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX 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
Air
Transport Document
40600990496
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
6205200000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XX
Item Quantity
265.0
Item Quantity Unit
U
Gross Weight (kg)
77.21
Net Weight (kg)
69.48
Value of Goods, CIF (USD)
$2,932
Value of Goods, FOB (USD)
$2,890
Freight Cost
27.8
Freight Value
42.23
Insurance Cost
14.43
Total Tax Paid
3176000
Acceptance Date
2015-08-12
Acceptance Number
32015001136776
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
67670
Customs Agent
3
Customs Code
C248
Customs Declaration
3
Customs Value
2932.48
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
249849161
Document Type
N
Exchange Rate
2945.97
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-31
Invoice Number
11652361
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2015-08-04
Payment Form
1
Payment Value
3176000
Preprinted Number
32015001136776
Subheadings
13
Tariff Base
8638998
Tariff Paid
1546000
Tariff Percentage
17.9
Tariff Subtotal
1546000
Tariff Total
1546000
Total Paid
3176000
User Type
23
Value Added Tax Base
10184998
Value Added Tax Paid
1630000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1630000
Value Added Tax Total
1630000
Verification Number
2
Colombia
中文