Bill of Lading Number
575006288660
Shipment Date
2015-07-30
Filing Date
2015-07-30
Consignee
Factory Desing Ltda
Consignee (Original Format)
FACTORY DESING LTDA
CL 8 20 30 OF 331 BRR LA PEPITA
NIT ID (Original Format)
900140333
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Borders Trading Group Inc.
Shipper (Original Format)
BORDERS TRADING GROUP
793 E. PICO BLVD LOS ANGELES CA 900
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
MC41821
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
6104530000
Goods Shipped
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
27.03
Net Weight (kg)
24.33
Value of Goods, CIF (USD)
$491
Value of Goods, FOB (USD)
$474
Freight Cost
14.03
Freight Value
16.4
Insurance Cost
2.37
Total Tax Paid
644000
Acceptance Date
2015-07-27
Acceptance Number
32015001056321
Bank Branch ID
331
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
125638
Customs Agent
1
Customs Code
C148
Customs Declaration
3
Customs Value
490.64
Declaration Type
3
Declarer Verification Number
8
Deposit Code
11801
Destination Providence
11
Document Identifier
249261275
Document Type
N
Exchange Rate
2807.36
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-17
Invoice Number
9225
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
51
Packaging Code
CT
Payment Date
2015-07-24
Payment Form
5
Payment Value
644000
Preprinted Number
32015001056321
Subheadings
18
Tariff Base
1377403
Tariff Paid
365000
Tariff Percentage
26.5
Tariff Subtotal
365000
Tariff Total
365000
Total Paid
644000
User Type
23
Value Added Tax Base
1742403
Value Added Tax Paid
279000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
9