Bill of Lading Number
575010804262
Filing Date
2020-04-30
Shipment Date
2020-04-30
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A
CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Autronica Fire And Security As
Shipper (Original Format)
AUTRONICA FIRE AND SECURITY AS
BROMSTADVEIEN 59, NO-7047 TRONDHEIM
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
4224V5TTBTW
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
XXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$4,706
Value of Goods, FOB (USD)
$4,518
Freight Cost
183.86
Freight Value
187.92
Insurance Cost
4.06
Total Tax Paid
3595000
Acceptance Date
2020-04-30
Acceptance Number
32020000566358
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
275620
Customs Code
C100
Customs Declaration
3
Customs Value
4705.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
86
Document Identifier
341769491
Document Type
N
Exchange Rate
4020.94
Flag Code
249
Identification Formula
32020000566358
Import Type
1
Incomex Office
99
Invoice Date
2020-03-26
Invoice Number
20307889
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-03-26
Payment Form
1
Payment Value
3595000
Preprinted Number
32020000566358
Subheadings
1
Tariff Base
18921458
User Type
23
Value Added Tax Base
18921458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3595000
Value Added Tax Total
3595000
Verification Number
6