Bill of Lading Number
2810929
Filing Date
2017-10-30
Shipment Date
2017-10-30
Consignee
Contreras Fernandez Fernando
Consignee (Original Format)
CONTRERAS FERNANDEZ FERNANDO
CL 26 15 12 LC 13
NIT ID (Original Format)
7520758
Consignee Class
P
Consignee Province
63
Consignee Global HQ
Contreras Fernandez Fernando
Consignee Domestic HQ
Contreras Fernandez Fernando
Shipper
Guarany Industria E Comercio Ltda
Shipper (Original Format)
GUARANY INDUSTRIA E COMERCIO LTDA
ROD. WALDOMIRO CORREA DE CAMARGO -
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
40601628970
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.08
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$11
Freight Cost
4.96
Freight Value
5.22
Insurance Cost
0.26
Total Tax Paid
11000
Acceptance Date
2017-10-28
Acceptance Number
32017001658981
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
64156
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
15.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
63
Document Identifier
294769348
Document Type
N
Exchange Rate
2921.92
Flag Code
249
Identification Formula
32017001658981
Import Type
1
Incomex Office
99
Invoice Date
2017-10-10
Invoice Number
FC182/17
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
63001.0
Number Packages
10
Packaging Code
BX
Payment Date
2017-10-10
Payment Form
1
Payment Value
11000
Preprinted Number
32017001658981
Subheadings
5
Tariff Base
46605
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
11000
User Type
23
Value Added Tax Base
48605
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
8
En
Colombia
