Bill of Lading Number
575006160466
Shipment Date
2015-06-19
Filing Date
2015-06-19
Consignee
Maranatha De Santa Maria S.A.S.
Consignee (Original Format)
MARANATHA DE SANTA MARIA S.A.S.
TV 93 34 180 TO 3 AP 1004 CON TORRES
NIT ID (Original Format)
804017251
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Cellnet 7
Shipper (Original Format)
CELLNET 7
2133 NW 79TH AVE
Shipper Global HQ
Cellnet 7
Shipper Domestic HQ
Cellnet 7
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
40600612275
HS Code
8517120000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXX XXXX X XX XXXX XXXXXXX XXXX XX XXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
668.0
Net Weight (kg)
610.0
Value of Goods, CIF (USD)
$5,928
Value of Goods, FOB (USD)
$5,700
Freight Cost
199.5
Freight Value
228.0
Insurance Cost
28.5
Total Tax Paid
2408000
Acceptance Date
2015-06-19
Acceptance Number
32015000869430
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
56598
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5928.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
68
Document Identifier
247305158
Document Type
N
Economic Activity
6421
Exchange Rate
2538.55
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-01
Invoice Number
22453
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
68001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-06-01
Payment Form
8
Payment Value
2408000
Preprinted Number
32015000869430
Subheadings
1
Tariff Base
15048524
Total Paid
2408000
User Type
23
Value Added Tax Base
15048524
Value Added Tax Paid
2408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2408000
Value Added Tax Total
2408000
Verification Number
2
United States
中文