Bill of Lading Number
575009804253
Shipment Date
2019-03-18
Filing Date
2019-03-18
Consignee
Sciotec S A S
Consignee (Original Format)
SCIOTEC S A S
C R 70 105 25
NIT ID (Original Format)
830126335
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cladirect Inc.
Shipper (Original Format)
CLADIRECT
8600 NW 17TH STREET SUITE 140
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA 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
CO020255301
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.52
Net Weight (kg)
13.07
Value of Goods, CIF (USD)
$5,567
Value of Goods, FOB (USD)
$5,510
Freight Cost
30.0
Freight Value
57.55
Insurance Cost
27.55
Total Tax Paid
3326000
Acceptance Date
2019-03-18
Acceptance Number
32019000479593
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
854616
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5567.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
321074372
Document Type
N
Exchange Rate
3144.42
Flag Code
249
Identification Formula
32019000479593
Import Type
1
Incomex Office
99
Invoice Date
2019-03-12
Invoice Number
54164-1
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-03-13
Payment Form
1
Payment Value
3326000
Preprinted Number
32019000479593
Subheadings
1
Tariff Base
17505615
Total Paid
3326000
User Type
23
Value Added Tax Base
17505615
Value Added Tax Paid
3326000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3326000
Value Added Tax Total
3326000
Verification Number
8