Bill of Lading Number
575008815827
Shipment Date
2018-04-20
Filing Date
2018-04-20
Consignee
Colinstruvet Sas
Consignee (Original Format)
COLINSTRUVET SAS
CR 110 71 A 15
NIT ID (Original Format)
900780784
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Supervet Imp. & Exp.
Shipper (Original Format)
SUPERVET IMPEX
JINNAH PARK, NARGATE ST. COLONY NO.
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
016-23210946
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXX XX
Item Quantity
1182.0
Item Quantity Unit
U
Gross Weight (kg)
368.2
Net Weight (kg)
331.39
Value of Goods, CIF (USD)
$5,136
Value of Goods, FOB (USD)
$3,777
Freight Cost
1338.77
Freight Value
1359.77
Insurance Cost
21.0
Total Tax Paid
4301000
Acceptance Date
2018-04-20
Acceptance Number
32018000613057
Bank Branch ID
467
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2814
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5136.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
302241969
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000613057
Import Type
1
Incomex Office
99
Invoice Date
2018-03-22
Invoice Number
SVI/916/2018
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
CT
Payment Date
2018-03-26
Payment Form
8
Payment Value
4301000
Preprinted Number
32018000613057
Subheadings
3
Tariff Base
13919879
Tariff Paid
1392000
Tariff Percentage
10.0
Tariff Subtotal
1392000
Tariff Total
1392000
Total Paid
4301000
User Type
23
Value Added Tax Base
15311879
Value Added Tax Paid
2909000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2909000
Value Added Tax Total
2909000
Verification Number
3