Bill of Lading Number
3389138
Shipment Date
2020-02-14
Filing Date
2020-02-14
Consignee
Centro De Acondicionamiento Y Preparacion Fisica Wellness Ce
Consignee (Original Format)
CENTRO DE ACONDICIONAMIENTO Y PREPARACION FISICA WELLNESS CE
CL 69 4 48 OF 302
NIT ID (Original Format)
900394968
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Core Healt & Fitness
Shipper (Original Format)
CORE HEALT & FITNESS
1950 PALMETO AVE
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
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
X62W227KCPY
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
97.0
Net Weight (kg)
87.3
Value of Goods, CIF (USD)
$2,790
Value of Goods, FOB (USD)
$2,619
Freight Cost
158.0
Freight Value
171.1
Insurance Cost
13.1
Total Tax Paid
3474000
Acceptance Date
2020-02-14
Acceptance Number
32020000218557
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239399
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2790.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
339437663
Document Type
N
Exchange Rate
3378.43
Flag Code
249
Identification Formula
32020000218557
Import Type
1
Incomex Office
99
Invoice Date
2019-12-03
Invoice Number
6462650
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-12-03
Payment Form
8
Payment Value
3474000
Preprinted Number
32020000218557
Subheadings
1
Tariff Base
9427340
Tariff Percentage
15.0
Tariff Subtotal
1414000
Tariff Total
1414000
User Type
23
Value Added Tax Base
10841340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2060000
Value Added Tax Total
2060000
Verification Number
5