Bill of Lading Number
575007960481
Shipment Date
2017-07-04
Filing Date
2017-07-04
Consignee
Aprotech Ltda
Consignee (Original Format)
APROTECH SAS
CL 93 13 42 OF 103
NIT ID (Original Format)
900250175
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
F&B Tech Inc.
Shipper (Original Format)
F&B TECH INC
7382 DR PHILLIPS BLVD ORLANDO, FL 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Italy
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
BOGCO073568
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX XXXX XX XX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$89
Freight Cost
0.75
Freight Value
1.72
Insurance Cost
0.97
Total Tax Paid
84000
Acceptance Date
2017-06-30
Acceptance Number
32017000940952
Bank Branch ID
62
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
15010
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
90.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
286872163
Document Type
N
Exchange Rate
3035.83
Flag Code
249
Identification Formula
32017000940952
Import Type
1
Incomex Office
99
Invoice Date
2017-06-14
Invoice Number
I-0004743/4746
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-06-20
Payment Form
1
Payment Value
84000
Preprinted Number
32017000940952
Subheadings
2
Tariff Base
274196
Tariff Paid
27000
Tariff Percentage
10.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
84000
User Type
23
Value Added Tax Base
301196
Value Added Tax Paid
57000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
6