Bill of Lading Number
575004512652
Shipment Date
2013-08-02
Filing Date
2013-08-02
Consignee
Grn Y Cia Limitada
Consignee (Original Format)
GRN Y CIA LIMITADA
CL 82 11 75 LC 161
NIT ID (Original Format)
900137386
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Soloio Y Cia Ltda
Shipper (Original Format)
SOLOIO Y CIA LTDA
C/ CONDE DE PEÑALVER 35, 1°A DERECH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
27721
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
6212900000
Goods Shipped
XXX X XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
12.05
Net Weight (kg)
10.85
Value of Goods, CIF (USD)
$769
Value of Goods, FOB (USD)
$741
Freight Cost
24.15
Freight Value
27.86
Insurance Cost
3.71
Total Tax Paid
533000
Acceptance Date
2013-08-02
Acceptance Number
32013001102741
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30487
Customs Agent
33
Customs Code
C106
Customs Declaration
3
Customs Value
769.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
212041546
Document Type
N
Exchange Rate
1887.4
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-11
Invoice Number
04INT-2013
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2013-07-25
Payment Form
1
Payment Value
533000
Preprinted Number
32013001102741
Subheadings
17
Tariff Base
1451977
Tariff Paid
259000
Tariff Percentage
17.84
Tariff Subtotal
259000
Tariff Total
259000
Total Paid
533000
User Type
23
Value Added Tax Base
1710977
Value Added Tax Paid
274000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
1