Bill of Lading Number
575010723697
Shipment Date
2020-03-03
Filing Date
2020-03-03
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Anderson Power Products
Shipper (Original Format)
ANDERSON POWER PRODUCTS
13 PRATTS JUNCTION ROAD STERLING, M
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
GC-33354
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
8536690000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXX XX XX XXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
468.9
Net Weight (kg)
422.01
Value of Goods, CIF (USD)
$13,518
Value of Goods, FOB (USD)
$13,152
Freight Cost
272.12
Freight Value
365.98
Insurance Cost
5.92
Total Tax Paid
8742000
Acceptance Date
2020-02-28
Acceptance Number
32020000288842
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252832
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13517.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
339921920
Document Type
R
Exchange Rate
3403.5
Flag Code
249
Identification Formula
32020000288842
Import Type
1
Incomex Office
3
Invoice Date
2020-02-11
Invoice Number
267506
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50245451
Municipality
11001.0
Number Packages
17
Other Costs
87.94
Packaging Code
PK
Payment Date
2020-02-21
Payment Form
1
Payment Value
8742000
Preprinted Number
32020000288842
Subheadings
9
Tariff Base
46008445
User Type
23
Value Added Tax Base
46008445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8742000
Value Added Tax Total
8742000
Verification Number
7