Bill of Lading Number
575003490080
Shipment Date
2012-08-01
Filing Date
2012-08-01
Consignee
Instru Electronic Colombia S. A. S
Consignee (Original Format)
INSTRU ELECTRONIC COLOMBIA S. A. S
CR 19 82 33 OF 203
NIT ID (Original Format)
830141369
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Chromalox Inc.
Shipper (Original Format)
CHROMALOX INC
1347 HEIL QUAKER BLVD LAVERGNE TN
Shipper Domestic HQ
Chromalox Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
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
0149243908
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
9032100000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$2,464
Value of Goods, FOB (USD)
$2,374
Freight Cost
77.5
Freight Value
89.37
Insurance Cost
11.87
Total Tax Paid
705000
Acceptance Date
2012-08-01
Acceptance Number
32012001090116
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61067
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
2463.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
197574745
Document Type
N
Exchange Rate
1789.22
Flag Code
249
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-18
Invoice Number
2071741
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-07-26
Payment Form
1
Payment Value
705000
Preprinted Number
32012001090116
Subheadings
1
Tariff Base
4407869
Total Paid
705000
User Type
23
Value Added Tax Base
4407869
Value Added Tax Paid
705000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
705000
Value Added Tax Total
705000
Verification Number
1
United States
中文