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: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
4.06
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$140
Freight Cost
41.78
Freight Value
41.99
Insurance Cost
0.21
Total Tax Paid
108000
Acceptance Date
2015-07-24
Acceptance Number
32015001043487
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39709
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
181.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
249150193
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
108000
Preprinted Number
32015001043487
Subheadings
13
Tariff Base
496329
Tariff Paid
25000
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
108000
User Type
23
Value Added Tax Base
521329
Value Added Tax Paid
83000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
1