Bill of Lading Number
2600593
Shipment Date
2016-12-23
Filing Date
2016-12-23
Consignee
Poor S.A.S
Consignee (Original Format)
POOR S.A.S
CL 72 10 34 LC 123
NIT ID (Original Format)
900451349
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lomographische AG
Shipper (Original Format)
LOMOGRAPHISCHE AG
KAISERSTRABE 34/TOP 12 1070
Shipper Global HQ
Lomography
Shipper Domestic HQ
Lomography
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
China
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Truck
Transport Document
490V42V7G4Q
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
9006539000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXX XX XXX XXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
13.54
Net Weight (kg)
12.19
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$280
Freight Cost
17.93
Freight Value
19.33
Insurance Cost
1.4
Total Tax Paid
196000
Acceptance Date
2016-12-23
Acceptance Number
32016001799255
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
726073
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
299.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
277495091
Document Type
N
Exchange Rate
3000.47
Flag Code
249
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-09
Invoice Number
AT0217311
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2016-12-08
Payment Form
1
Payment Value
196000
Preprinted Number
32016001799255
Subheadings
9
Tariff Base
899001
Tariff Paid
45000
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
196000
User Type
23
Value Added Tax Base
944001
Value Added Tax Paid
151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
7