Bill of Lading Number
575004849311
Shipment Date
2013-12-20
Filing Date
2013-12-20
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 Precision Heat And Contro
Shipper (Original Format)
CHROMALOX(R) PRECISION HEAT AND CONTROL
103 GAMMA DRIVE EXT PA 15238
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 PASAR LTDA 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
308238NNWPL
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800000
Goods Shipped
XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$4,196
Value of Goods, FOB (USD)
$4,151
Freight Cost
24.0
Freight Value
44.75
Insurance Cost
20.75
Total Tax Paid
2431000
Acceptance Date
2013-12-20
Acceptance Number
32013001911548
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1647
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
4195.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
220370180
Document Type
N
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-04
Invoice Number
1182269
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-12-04
Payment Form
1
Payment Value
2431000
Preprinted Number
32013001911548
Subheadings
1
Tariff Base
8122123
Tariff Paid
975000
Tariff Percentage
12.0
Tariff Subtotal
975000
Tariff Total
975000
Total Paid
2431000
User Type
23
Value Added Tax Base
9097123
Value Added Tax Paid
1456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1456000
Value Added Tax Total
1456000
Verification Number
5