Bill of Lading Number
575008052377
Shipment Date
2017-08-10
Filing Date
2017-08-10
Consignee
Settelmax S A S
Consignee (Original Format)
SETTELMAX S A S
CR 12 20 38 OF 319
NIT ID (Original Format)
901085108
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Interexpress Cargo
Shipper (Original Format)
INTEREXPRESS CARGO
6910 NW 46 TH MIAMI COD POSTAL 4
Shipper Domestic HQ
Interexpress Cargo
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
Air
Transport Document
MDE0527100551
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
26.5
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$120
Freight Cost
30.0
Freight Value
37.5
Insurance Cost
7.5
Total Tax Paid
116000
Acceptance Date
2017-08-10
Acceptance Number
32017001180470
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
664680
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
157.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
288660537
Document Type
N
Exchange Rate
2954.54
Flag Code
249
Identification Formula
32017001180470
Import Type
1
Incomex Office
99
Invoice Date
2017-07-25
Invoice Number
97290
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-07-25
Payment Form
1
Payment Value
116000
Preprinted Number
32017001180470
Subheadings
1
Tariff Base
465340
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
116000
User Type
23
Value Added Tax Base
488340
Value Added Tax Paid
93000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
4