Bill of Lading Number
3037943
Shipment Date
2018-09-26
Filing Date
2018-09-26
Consignee
Martinez Ramirez Blanca Isabel
Consignee (Original Format)
MARTINEZ RAMIREZ BLANCA ISABEL
AV CARACAS 61 A 08 BRR CHAPINERO
NIT ID (Original Format)
35503322
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Scs International Group Ltd.
Shipper (Original Format)
SCS INTERNATIONAL GROUP LIMITED
ROOM 05-15, 13A/F., SOUTH TOWER, WO
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
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
138T4TMPCWB
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
8.01
Net Weight (kg)
7.21
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$100
Freight Cost
13.36
Freight Value
13.86
Insurance Cost
0.5
Total Tax Paid
126000
Acceptance Date
2018-09-26
Acceptance Number
32018002110109
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
836851
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
113.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
313061164
Document Type
N
Exchange Rate
3014.18
Flag Code
249
Identification Formula
32018002110109
Import Type
1
Incomex Office
99
Invoice Date
2018-08-08
Invoice Number
SCS20180828
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-09-01
Payment Form
1
Payment Value
126000
Preprinted Number
32018002110109
Subheadings
4
Tariff Base
343195
Tariff Paid
51000
Tariff Percentage
15.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
126000
User Type
23
Value Added Tax Base
394195
Value Added Tax Paid
75000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
2