Bill of Lading Number
575007260927
Shipment Date
2016-11-17
Filing Date
2016-11-17
Consignee
Amelia Toro S A S
Consignee (Original Format)
AMELIA TORO S A S
CL 129 A 54 85 BG 101
NIT ID (Original Format)
800078482
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Amelia Toro USA
Shipper (Original Format)
AMELIA TORO USA
428 BROADWAY, 4TH FLOOR NEW YORK, N
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Colombia
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
AV1336V7SZN
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
6204410000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.29
Net Weight (kg)
2.96
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$154
Freight Cost
31.14
Freight Value
31.41
Insurance Cost
0.27
Total Tax Paid
247000
Acceptance Date
2016-11-08
Acceptance Number
32016001547343
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
74992
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
185.14
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
276263867
Document Type
N
Exchange Rate
3071.12
Flag Code
249
Identification Formula
2016001500000
Import Type
99
Incomex Office
99
Invoice Date
2016-09-23
Invoice Number
EXT-42
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-09-23
Payment Form
99
Payment Value
247000
Preprinted Number
32016001547343
Subheadings
7
Tariff Base
568587
Tariff Paid
85000
Tariff Percentage
15.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
247000
User Type
23
Value Added Tax Base
653587
Value Added Tax Paid
105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
5
Es
Colombia
