Bill of Lading Number
575006111873
Shipment Date
2015-05-14
Filing Date
2015-05-14
Consignee
Supplytec S.A.
Consignee (Original Format)
SUPPLYTEC S A
DG CL 15 25 85
NIT ID (Original Format)
830078301
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Supplytec S.A.
Consignee Domestic HQ
Supplytec S.A.
Shipper
Adex International Inc.
Shipper (Original Format)
ADEX INTERNATIONAL, INC.
13280 S.W. 131ST SUITE # 117
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
ALM912
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999100
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$362
Freight Cost
2.53
Freight Value
2.96
Insurance Cost
0.43
Total Tax Paid
188000
Acceptance Date
2015-05-14
Acceptance Number
32015000691301
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
313265
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
365.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
245127266
Document Type
N
Economic Activity
5241
Exchange Rate
2369.23
Flag Code
249
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-11
Invoice Number
SUP051115
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-05-13
Payment Form
1
Payment Value
188000
Preprinted Number
32015000691301
Subheadings
3
Tariff Base
865527
Tariff Paid
43000
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
188000
User Type
23
Value Added Tax Base
908527
Value Added Tax Paid
145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
5
United States
中文