Bill of Lading Number
575002773118
Shipment Date
2011-11-23
Filing Date
2011-11-23
Consignee
Sag Servicios De Ingenieria Limitada
Consignee (Original Format)
SAG SERVICIOS DE INGENIERIA LIMITADA
AV EL DORADO 75 93 BRR MODELIA
NIT ID (Original Format)
830089928
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
3 M Touch Systems
Shipper (Original Format)
3M TOUCH SYSTEMS INC
300 GRIFFIN BROOK PARK DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S. EN C.S. NIVEL 1
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
0001022599
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.5
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$137
Freight Cost
10.12
Freight Value
10.8
Insurance Cost
0.68
Total Tax Paid
61000
Acceptance Date
2011-11-23
Acceptance Number
32011001451738
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
151728
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
147.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
11
Document Identifier
187463984
Document Type
N
Economic Activity
7250
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-03
Invoice Number
SSI/11044669
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S. EN C.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-11-17
Payment Form
1
Payment Value
61000
Preprinted Number
32011001451738
Subheadings
2
Tariff Base
281618
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
61000
User Type
23
Value Added Tax Base
295618
Value Added Tax Paid
47000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
7
United States
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