Bill of Lading Number
575006278208
Shipment Date
2015-07-24
Filing Date
2015-07-24
Consignee
Fastec De Colombia S.A.S.
Consignee (Original Format)
FASTEC DE COLOMBIA S.A.S.
CL 18 19 85 SANTA MONICA
NIT ID (Original Format)
816007909
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
3 Bt Ltd.
Shipper (Original Format)
3BT LIMITED
A3L1, YOUPINYISHU, HUANMEI RD, DAME
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
40685074301
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
29.69
Net Weight (kg)
27.91
Value of Goods, CIF (USD)
$1,251
Value of Goods, FOB (USD)
$963
Freight Cost
287.23
Freight Value
288.67
Insurance Cost
1.44
Total Tax Paid
744000
Acceptance Date
2015-07-24
Acceptance Number
32015001043483
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39710
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1251.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
249150194
Document Type
N
Exchange Rate
2727.23
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-15
Invoice Number
86570020
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
66170.0
Number Packages
32
Packaging Code
BT
Payment Date
2015-07-18
Payment Form
1
Payment Value
744000
Preprinted Number
32015001043483
Subheadings
13
Tariff Base
3412501
Tariff Paid
171000
Tariff Percentage
5.0
Tariff Subtotal
171000
Tariff Total
171000
Total Paid
744000
User Type
23
Value Added Tax Base
3583501
Value Added Tax Paid
573000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Verification Number
8