Bill of Lading Number
575009005188
Shipment Date
2018-08-03
Filing Date
2018-08-03
Consignee
Alce Distributors S.A.S
Consignee (Original Format)
ALCE DISTRIBUTORS S.A.S
CL 18 SUR 10 52 ESTE BRR VILLA MELID
NIT ID (Original Format)
900592734
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
All Distributions Corp.
Shipper (Original Format)
ALCE DISTRIBUTORS LLC
5066 NW 74TH AVE FL33166-5548
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Peru
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
00056508
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
6109100000
Goods Shipped
X XXX XXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
1.97
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$115
Freight Cost
1.41
Freight Value
1.99
Insurance Cost
0.58
Total Tax Paid
164000
Acceptance Date
2018-08-02
Acceptance Number
32018001234692
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27682
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
116.99
Declaration Type
2
Declarer Verification Number
9
Deposit Code
501
Destination Providence
5
Document Identifier
307640798
Document Type
N
Exchange Rate
2886.21
Flag Code
249
Identification Formula
32018001234692
Import Type
99
Incomex Office
99
Invoice Date
2018-06-05
Invoice Number
5878
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-06-08
Payment Form
99
Payment Value
164000
Preprinted Number
32018001234692
Subheadings
10
Tariff Base
337658
Tariff Paid
51000
Tariff Percentage
15.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
164000
User Type
23
Value Added Tax Base
388658
Value Added Tax Paid
74000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
7
En
Colombia
