Bill of Lading Number
575005622910
Shipment Date
2014-11-11
Filing Date
2014-11-11
Consignee
Summan Ltda
Consignee (Original Format)
SUMMAN S.A.S.
CR 43 C 10 23
NIT ID (Original Format)
800093532
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Corry Chambers
Shipper (Original Format)
CORRY CHAMBERS
AMERICAN PACIFIC PROMOTIONS 1414 ST
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 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
3026WYKPXHB
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
34.39
Item Quantity Unit
KG
Gross Weight (kg)
38.21
Net Weight (kg)
34.39
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$4
Freight Cost
54.09
Freight Value
54.1
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2014-11-11
Acceptance Number
32014001772101
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
574575
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
58.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
237012268
Document Type
N
Exchange Rate
2086.86
Flag Code
249
Identification Formula
2014001800000
Import Type
99
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
SIN NUMERO
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2014-10-23
Payment Form
99
Payment Value
40000
Preprinted Number
32014001772101
Subheadings
3
Tariff Base
121247
Tariff Paid
18000
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
40000
User Type
23
Value Added Tax Base
139247
Value Added Tax Paid
22000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
9