Bill of Lading Number
575004767827
Shipment Date
2013-11-14
Filing Date
2013-11-14
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
CR 1 2 02 VTE CHIA
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
American Power Conversion
Shipper (Original Format)
APC AMERICAN POWER CONVERSION CORP
201 FULLING MILL RD DOCK 06 MIDDLET
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
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
PLC-4361
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
8507200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
41.76
Net Weight (kg)
37.59
Value of Goods, CIF (USD)
$4,209
Value of Goods, FOB (USD)
$4,125
Freight Cost
56.73
Freight Value
83.46
Insurance Cost
16.06
Total Tax Paid
1296000
Acceptance Date
2013-11-14
Acceptance Number
32013001688946
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
442866
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
4208.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
218853794
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-28
Invoice Number
2694947
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
19
Other Costs
10.67
Packaging Code
PK
Payment Date
2013-11-06
Payment Form
1
Payment Value
1296000
Preprinted Number
32013001688946
Subheadings
15
Tariff Base
8100815
User Type
23
Value Added Tax Base
8100815
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1296000
Value Added Tax Total
1296000