Bill of Lading Number
575003041229
Shipment Date
2012-03-01
Filing Date
2012-03-01
Consignee
redacted
Consignee (Original Format)
CARDOSO COBOS DAVID
CR 54 152 A 50 IN 7 AP 702 BRR MAZUR
NIT ID (Original Format)
19426749
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Chore Time Brock International A Division Of Ctb Inc.
Shipper (Original Format)
CHORE-TIME BROCK INTERNATIONAL A DIVISION OF CTB, INC.
407 NORTH MAIN STREET, IN 46542-200
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
3025669361
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
Item Quantity
252.9
Item Quantity Unit
KG
Gross Weight (kg)
281.0
Net Weight (kg)
252.9
Value of Goods, CIF (USD)
$1,440
Value of Goods, FOB (USD)
$388
Freight Cost
1049.78
Freight Value
1051.72
Insurance Cost
1.94
Total Tax Paid
706000
Acceptance Date
2012-03-01
Acceptance Number
32012000287330
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
204977
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1440.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
42521393
Document Type
N
Exchange Rate
1776.11
Flag Code
249
Identification Formula
2012000300000
Import Type
99
Incomex Office
99
Invoice Date
2012-02-20
Invoice Number
T510076S
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-21
Payment Form
99
Payment Value
706000
Preprinted Number
32012000287330
Subheadings
1
Tariff Base
2557598
Tariff Paid
256000
Tariff Percentage
10.0
Tariff Subtotal
256000
Tariff Total
256000
Total Paid
706000
Value Added Tax Base
2813598
Value Added Tax Paid
450000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
450000
Value Added Tax Total
450000
Verification Number
1