Bill of Lading Number
575002037113
Shipment Date
2011-03-18
Filing Date
2011-03-18
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
2150 NORTH RULON WHITE BL VD OGDEN,
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 CORPORACION INTERNACIONAL EN COMERCIO EXT
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
0149210587
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
9032899000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$4,834
Value of Goods, FOB (USD)
$4,650
Freight Cost
160.5
Freight Value
183.6
Insurance Cost
23.1
Total Tax Paid
1972000
Acceptance Date
2011-03-18
Acceptance Number
32011000305358
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
95539
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4833.57
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
174564730
Document Type
N
Economic Activity
5241
Exchange Rate
1871.97
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-18
Invoice Number
928776
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-02-25
Payment Form
1
Payment Value
1972000
Preprinted Number
32011000305358
Subheadings
1
Tariff Base
9048298
Tariff Percentage
5.0
Tariff Subtotal
452000
Tariff Total
452000
User Type
23
Value Added Tax Base
9500298
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1520000
Value Added Tax Total
1520000
Verification Number
8