Bill of Lading Number
3854998
Shipment Date
2022-05-01
Filing Date
2022-05-01
Consignee
L & S Soluciones Sas
Consignee (Original Format)
L & S SOLUCIONES SAS
CL 22 A 97 22 P 4
NIT ID (Original Format)
901295725
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Liberty Mutual Insurance
Shipper (Original Format)
LIBERTY MUTUAL INSURANCE
1221 BRICKELL AVE, STE 820
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
6VE171VVZBS
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$13
Freight Cost
0.97
Freight Value
1.11
Insurance Cost
0.14
Total Tax Paid
20000
Acceptance Date
2022-05-01
Acceptance Number
32022000584411
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
16659
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
386297269
Document Type
N
Exchange Rate
3759.54
Flag Code
249
Identification Formula
3.2022000584411E13
Import Type
99
Incomex Office
99
Invoice Date
2022-04-19
Invoice Number
0421-2022
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-04-13
Payment Form
99
Payment Value
20000
Preprinted Number
32022000584411
Subheadings
7
Tariff Base
52558
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
60558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
1