Bill of Lading Number
575005466679
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bumper Specialties Inc.
Shipper (Original Format)
BUMPER SPECIALTIES, INC.
1607 IMPERIAL WAY MID ATLANTIC INDU
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
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
173377573
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXX XXX
Item Quantity
297000.0
Item Quantity Unit
U
Gross Weight (kg)
69.5
Net Weight (kg)
62.06
Value of Goods, CIF (USD)
$4,189
Value of Goods, FOB (USD)
$3,059
Freight Cost
1125.09
Freight Value
1129.83
Insurance Cost
4.74
Total Tax Paid
2219000
Acceptance Date
2014-08-27
Acceptance Number
32014001324838
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
186013
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4189.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
5
Document Identifier
232065577
Document Type
N
Economic Activity
5241
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-15
Invoice Number
237973
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-08-15
Payment Form
1
Payment Value
2219000
Preprinted Number
32014001324838
Subheadings
1
Tariff Base
8042805
Tariff Percentage
10.0
Tariff Subtotal
804000
Tariff Total
804000
User Type
23
Value Added Tax Base
8846805
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1415000
Value Added Tax Total
1415000
Verification Number
3