Bill of Lading Number
2911900
Shipment Date
2018-03-23
Filing Date
2018-03-23
Consignee
Lavanderias Limitada
Consignee (Original Format)
LAVANDERIAS LIMITADA
CL 69 11 A 56 BRR QUINTA CAMACHO
NIT ID (Original Format)
860517063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pellerin Milnor Corporation
Shipper (Original Format)
PELLERIN MILNOR CORPORATION
PO BOX 400 KENNER LA 70063-0400
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA 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
700012GNYWL
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$2,930
Value of Goods, FOB (USD)
$2,809
Freight Cost
101.33
Freight Value
121.33
Insurance Cost
20.0
Total Tax Paid
1587000
Acceptance Date
2018-03-23
Acceptance Number
32018000462641
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
807382
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2930.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
300662435
Document Type
N
Exchange Rate
2850.04
Flag Code
249
Identification Formula
32018000462641
Import Type
1
Incomex Office
99
Invoice Date
2018-03-19
Invoice Number
31021721
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-19
Payment Form
8
Payment Value
1587000
Preprinted Number
32018000462641
Subheadings
1
Tariff Base
8352014
Total Paid
1587000
User Type
23
Value Added Tax Base
8352014
Value Added Tax Paid
1587000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1587000
Value Added Tax Total
1587000
Verification Number
6