Bill of Lading Number
575010570897
Shipment Date
2020-01-02
Filing Date
2020-01-02
Consignee
J Restrepo Equiphos Sas
Consignee (Original Format)
J. RESTREPO EQUIPHOS S A S
CL 134 7 83 TO 1 P 3
NIT ID (Original Format)
860090324
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aep International BV
Shipper (Original Format)
AEP INTERNATIONAL BV
VAN HENNAERTWEG 9, 2952 CA ALBLASSE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
HAWB84036
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8540710000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XXXXX XX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.61
Net Weight (kg)
12.25
Value of Goods, CIF (USD)
$23,999
Value of Goods, FOB (USD)
$23,800
Freight Cost
175.0
Freight Value
198.8
Insurance Cost
23.8
Total Tax Paid
14962000
Acceptance Date
2020-01-02
Acceptance Number
32020000003153
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
205989
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
23998.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
337776286
Document Type
N
Exchange Rate
3281.4
Flag Code
169
Identification Formula
32020000003153
Import Type
1
Incomex Office
99
Invoice Date
2019-12-24
Invoice Number
119701675
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-12-30
Payment Form
1
Payment Value
14962000
Preprinted Number
32020000003153
Subheadings
1
Tariff Base
78749662
User Type
23
Value Added Tax Base
78749662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14962000
Value Added Tax Total
14962000
Verification Number
4