Bill of Lading Number
3554511
Shipment Date
2020-12-11
Filing Date
2020-12-11
Consignee
Jellyfish Power Sas
Consignee (Original Format)
JELLYFISH POWER SAS
CR 62 167 B 93 OF 16
NIT ID (Original Format)
901171547
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Automation Components Inc.
Shipper (Original Format)
Automation Components, Inc.
2305 Pleasant View Rd. Middleton, W
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Canada
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
Truck
Transport Document
53079EFZ8S9
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
9027101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.89
Net Weight (kg)
6.2
Value of Goods, CIF (USD)
$2,704
Value of Goods, FOB (USD)
$2,513
Freight Cost
145.15
Freight Value
191.06
Insurance Cost
45.91
Total Tax Paid
1789000
Acceptance Date
2020-12-11
Acceptance Number
32020001415422
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482260
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2704.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
357341984
Document Type
N
Exchange Rate
3481.44
Flag Code
249
Identification Formula
32020001415422
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
00301466
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-11-25
Payment Form
8
Payment Value
1789000
Preprinted Number
32020001415422
Subheadings
2
Tariff Base
9414023
User Type
23
Value Added Tax Base
9414023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1789000
Value Added Tax Total
1789000