Bill of Lading Number
575007699101
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Airteamtech Ltda Con Sigla Airteamtech
Consignee (Original Format)
AIRTEAMTECH LTDA CON SIGLA AIRTEAMTECH
CL 140 10 A 48 OF 218
NIT ID (Original Format)
900228453
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
All Spec Industries
Shipper (Original Format)
ALL-SPEC
5228 US HWY 421 N WILMINGTON NC, 28
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
Shipment Origin
Mexico
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
40605065185
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.86
Net Weight (kg)
16.08
Value of Goods, CIF (USD)
$5,027
Value of Goods, FOB (USD)
$4,988
Freight Cost
13.69
Freight Value
38.63
Insurance Cost
24.94
Total Tax Paid
735000
Acceptance Date
2017-03-23
Acceptance Number
32017000402091
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559997
Customs Agent
1
Customs Code
C134
Customs Declaration
3
Customs Value
5026.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1508
Destination Providence
11
Document Identifier
282023790
Document Type
L
Exchange Rate
2923.96
Flag Code
249
Identification Formula
32017000402091
Import Type
1
Incomex Office
3
Invoice Date
2017-03-06
Invoice Number
10195570-00
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
License Number
21920909
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-03-15
Payment Form
1
Payment Value
735000
Preprinted Number
32017000402091
Subheadings
1
Tariff Base
14698513
Tariff Percentage
5.0
Tariff Subtotal
735000
Tariff Total
735000
User Type
23
Value Added Tax Base
15433513
Verification Number
9
中文
Colombia
