Bill of Lading Number
575002116047
Shipment Date
2011-04-25
Filing Date
2011-04-25
Consignee
Intl Tourism Group S.A.S
Consignee (Original Format)
INTERNATIONAL TOURISM GROUP S.A.S
CL 93 B 17 62
NIT ID (Original Format)
900370573
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Actia Videobus
Shipper (Original Format)
ACTIA VIDEOBUS S.A.U
PLO. IND. LOS OLIVOS-C/CALIDAD 66 -
Shipper Global HQ
Actia
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
42E3X6GDLCC
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
8543709000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
13.6
Value of Goods, CIF (USD)
$1,709
Value of Goods, FOB (USD)
$1,671
Freight Cost
30.0
Freight Value
38.36
Insurance Cost
8.36
Total Tax Paid
680000
Acceptance Date
2011-04-14
Acceptance Number
32011000424642
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
817019
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1709.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
176310778
Document Type
N
Economic Activity
6032
Exchange Rate
1825.09
Flag Code
249
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-25
Invoice Number
1101594
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-03-25
Payment Form
8
Payment Value
680000
Preprinted Number
32011000424642
Subheadings
1
Tariff Base
3119736
Tariff Paid
156000
Tariff Percentage
5.0
Tariff Subtotal
156000
Tariff Total
156000
Total Paid
680000
User Type
23
Value Added Tax Base
3275736
Value Added Tax Paid
524000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
524000
Value Added Tax Total
524000
Verification Number
6
Spain
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