Bill of Lading Number
575002885421
Shipment Date
2012-01-02
Filing Date
2012-01-02
Consignee
redacted
Consignee (Original Format)
JUAN NEUSTADTEL Y CIA. S.A.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cfs North America Inc.
Shipper (Original Format)
GEA CFS NORTH AMERICA INC.
8000 NORTH DALLAS PARKWAY FRISCO TX
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
1RA915PRC3V
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
8537101000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$3,094
Value of Goods, FOB (USD)
$2,990
Freight Cost
102.4
Freight Value
104.26
Insurance Cost
1.86
Total Tax Paid
1659000
Acceptance Date
2012-01-02
Acceptance Number
32012000001004
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
578694
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3094.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
41598084
Document Type
N
Economic Activity
5190
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-21
Invoice Number
317434
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-12-27
Payment Form
1
Payment Value
1659000
Preprinted Number
32012000001004
Subheadings
1
Tariff Base
6010908
Tariff Percentage
10.0
Tariff Subtotal
601000
Tariff Total
601000
Value Added Tax Base
6611908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1058000
Value Added Tax Total
1058000
Verification Number
8
United States
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