Bill of Lading Number
575006227001
Shipment Date
2015-07-03
Filing Date
2015-07-03
Consignee
Soluciones Industriales Comerciales Logisticas Aeronauticas
Consignee (Original Format)
SOLUCIONES INDUSTRIALES COMERCIALES LOGISTICAS AERONAUTICAS
CL 25 G 85 C 51 P 2
NIT ID (Original Format)
900274049
Consignee Class
P
Consignee Province
11
Shipper
3 Sss Inc.
Shipper (Original Format)
3SSS INC
8875 HIDDEN RIVER PARK WAY ST 300 T
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI 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
MIA2113202
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
8507500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
57.04
Net Weight (kg)
51.33
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$494
Freight Cost
58.76
Freight Value
61.23
Insurance Cost
2.47
Total Tax Paid
227000
Acceptance Date
2015-07-02
Acceptance Number
32015000933280
Bank Branch ID
440
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
62170
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
555.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
247795871
Document Type
N
Exchange Rate
2556.21
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-25
Invoice Number
15212
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2015-07-01
Payment Form
1
Payment Value
227000
Preprinted Number
32015000933280
Subheadings
3
Tariff Base
1419284
Total Paid
227000
User Type
23
Value Added Tax Base
1419284
Value Added Tax Paid
227000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
2
United States
中文