Bill of Lading Number
575002479181
Shipment Date
2011-08-05
Filing Date
2011-08-05
Consignee
Purificacion Y Analisis De Fluidos Ltda
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS LTDA
CL 93 45 25
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Purificacion Y Analisis De Fluidos Ltda
Consignee Domestic HQ
Purificacion Y Analisis De Fluidos Ltda
Shipper
Associates Of Cape Cod International
Shipper (Original Format)
ASSOCIATES OF CAPE COD INTERNATIONAL
DEACON PARK MOORGAT ROAD KNOWSLEY L
Shipper Domestic HQ
Associates Of Cape Cod International
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
2X11Y7TFZZK
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.03
Net Weight (kg)
4.57
Value of Goods, CIF (USD)
$4,057
Value of Goods, FOB (USD)
$3,900
Freight Cost
150.0
Freight Value
157.02
Insurance Cost
7.02
Total Tax Paid
1566000
Acceptance Date
2011-08-05
Acceptance Number
32011000922042
Bank Branch ID
42
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18065
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
4057.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
182560275
Document Type
N
Economic Activity
5249
Exchange Rate
1771.15
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-27
Invoice Number
ORD11387
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-07-28
Payment Form
1
Payment Value
1566000
Preprinted Number
32011000922042
Subheadings
1
Tariff Base
7185591
Tariff Paid
359000
Tariff Percentage
5.0
Tariff Subtotal
359000
Tariff Total
359000
Total Paid
1566000
User Type
23
Value Added Tax Base
7544591
Value Added Tax Paid
1207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
1
中文
United Kingdom
