Bill of Lading Number
575008105626
Filing Date
2017-08-14
Shipment Date
2017-08-14
Consignee
Franquicias Y Concesiones S.A.S.
Consignee (Original Format)
FRANQUICIAS Y CONCESIONES S.A.S.
AV CR 68 13 41
NIT ID (Original Format)
830101778
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
General Hotel & Restaurant Supply International Inc.
Shipper (Original Format)
GENERAL HOTEL & RESTAURANT SUPPLY INTL INC
13900 NORTHWEST 82ND AVENUE, MIAMI
Shipper Global HQ
General Hotel & Restaurant Supply International Inc.
Shipper Domestic HQ
General Hotel & Restaurant Supply International Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
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
Air
Transport Document
SDOREA00465
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
0.57
Item Quantity Unit
KG
Gross Weight (kg)
0.64
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$404
Freight Cost
26.01
Freight Value
27.42
Insurance Cost
1.41
Total Tax Paid
399000
Acceptance Date
2017-08-14
Acceptance Number
32017001206796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627235
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
431.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
289196609
Document Type
N
Exchange Rate
2994.85
Flag Code
249
Identification Formula
32017001206796
Import Type
1
Incomex Office
99
Invoice Date
2017-05-18
Invoice Number
17518
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-11
Payment Form
1
Payment Value
399000
Preprinted Number
32017001206796
Subheadings
7
Tariff Base
1292158
Tariff Percentage
10.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
1421158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
7
Es
Colombia
