Bill of Lading Number
2841326
Shipment Date
2017-12-07
Filing Date
2017-12-07
Consignee
Noriega Botero S A S
Consignee (Original Format)
NORIEGA BOTERO S A S
CL 80 9 17
NIT ID (Original Format)
900714965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
The Isabella Co. (New York) Inc.
Shipper (Original Format)
THE ISABELLA COMPANY (NEW YORK) INC
205 WEST 39 TH STREET 17 FLOOR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Macedonia
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
Truck
Transport Document
TRU201787
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
6204610000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.37
Net Weight (kg)
2.14
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$90
Freight Cost
2.28
Freight Value
2.73
Insurance Cost
0.45
Total Tax Paid
103000
Acceptance Date
2017-12-07
Acceptance Number
32017001880982
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
691097
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
92.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
296730862
Document Type
N
Exchange Rate
3006.04
Flag Code
249
Identification Formula
32017001880982
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
61964
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-11-16
Payment Form
1
Payment Value
103000
Preprinted Number
32017001880982
Subheadings
15
Tariff Base
278750
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
320750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
9