Bill of Lading Number
575005534815
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Iglesia Cristiana De Los Testigos De Jehova
Consignee (Original Format)
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
AV CUNDINAMARCA KM 1 VIA ECOPETROL
NIT ID (Original Format)
832000957
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Cinram Manufactruing Llc
Shipper (Original Format)
CINRAM MANUFACTURING LLC
1400 E. LACKAWANNA AVE. OLYPHANT, P
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
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
5200474224
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523491000
Goods Shipped
XXXXXXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXX XXX
Item Quantity
2397.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
101.0
Value of Goods, CIF (USD)
$1,278
Value of Goods, FOB (USD)
$981
Freight Cost
95.0
Freight Value
296.34
Insurance Cost
4.91
Total Tax Paid
843000
Acceptance Date
2014-09-25
Acceptance Number
32014001499865
Bank Branch ID
304
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56200
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1277.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
25
Document Identifier
234668656
Document Type
N
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-17
Invoice Number
141755
Legal Representative Document
832000957
Legal Representative Name
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
Municipality
25269.0
Number Packages
1
Other Costs
196.43
Packaging Code
PK
Payment Date
2014-09-16
Payment Form
1
Payment Value
843000
Preprinted Number
32014001499865
Subheadings
1
Tariff Base
2523876
Tariff Paid
379000
Tariff Percentage
15.0
Tariff Subtotal
379000
Tariff Total
379000
Total Paid
843000
User Type
23
Value Added Tax Base
2902876
Value Added Tax Paid
464000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
464000
Value Added Tax Total
464000
Verification Number
7
United States
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