Bill of Lading Number
2661788
Shipment Date
2017-04-24
Filing Date
2017-04-24
Consignee
Colombia Trading Solutions Sas
Consignee (Original Format)
COLOMBIA TRADING SOLUTIONS SAS
CR 14 76 25 P 8
NIT ID (Original Format)
900583714
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Anchor Hocking Llc
Shipper (Original Format)
ANCHOR HOCKING
2893 W FAIR AVE, OH 431309569
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
United States
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
601E8EHSVSP
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
82.03
Net Weight (kg)
73.83
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$330
Freight Cost
136.87
Freight Value
138.52
Insurance Cost
1.65
Total Tax Paid
494000
Acceptance Date
2017-04-24
Acceptance Number
32017000565860
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
744440
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
468.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
283038339
Document Type
N
Exchange Rate
2863.39
Flag Code
249
Identification Formula
32017000565860
Import Type
99
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
11417783
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2017-02-23
Payment Form
99
Payment Value
494000
Preprinted Number
32017000565860
Subheadings
2
Tariff Base
1341555
Tariff Paid
201000
Tariff Percentage
15.0
Tariff Subtotal
201000
Tariff Total
201000
Total Paid
494000
User Type
23
Value Added Tax Base
1542555
Value Added Tax Paid
293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
3
Es
United States
