Bill of Lading Number
575007121426
Shipment Date
2016-08-02
Filing Date
2016-08-02
Consignee
Petrodealer S.A.S.
Consignee (Original Format)
PETRODEALER S.A.S.
CR 99 25 C 24
NIT ID (Original Format)
900666154
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Imp. & Exp. Jl Llc
Shipper (Original Format)
IMPORT&EXPORT JL LLC
12717 W SUNRIESE BVD SUNRISE FL 333
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
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
HAWB001354
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
74.7
Value of Goods, CIF (USD)
$461
Value of Goods, FOB (USD)
$360
Freight Cost
100.0
Freight Value
101.26
Insurance Cost
1.26
Total Tax Paid
394000
Acceptance Date
2016-08-02
Acceptance Number
32016001024541
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
516430
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
461.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
268845092
Document Type
N
Exchange Rate
3091.78
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-28
Invoice Number
EX-4320
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
84
Packaging Code
PK
Payment Date
2016-08-01
Payment Form
1
Payment Value
394000
Preprinted Number
32016001024541
Subheadings
3
Tariff Base
1426114
Tariff Paid
143000
Tariff Percentage
10.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
394000
User Type
23
Value Added Tax Base
1569114
Value Added Tax Paid
251000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
6