Bill of Lading Number
575007309664
Shipment Date
2016-10-14
Filing Date
2016-10-14
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS
CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
All Atlantic
Shipper (Original Format)
ALL ATLANTIC
OCEANIA BUSINESS PLAZA PISO 35 OF 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Panama
Transport Method
Air
Transport Document
SI0172
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
9102110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$513
Freight Cost
14.97
Freight Value
17.54
Insurance Cost
2.57
Total Tax Paid
339000
Acceptance Date
2016-10-14
Acceptance Number
32016001415432
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
126588
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
531.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
274784754
Document Type
N
Exchange Rate
2924.8
Flag Code
249
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-29
Invoice Number
AT3009879
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-13
Payment Form
1
Payment Value
339000
Preprinted Number
32016001415432
Subheadings
5
Tariff Base
1553157
Tariff Paid
78000
Tariff Percentage
5.0
Tariff Subtotal
78000
Tariff Total
78000
Total Paid
339000
User Type
23
Value Added Tax Base
1631157
Value Added Tax Paid
261000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
9