Bill of Lading Number
575003279800
Shipment Date
2012-06-28
Filing Date
2012-06-28
Consignee
Invensys Process Systems Colombia Ltda
Consignee (Original Format)
INVENSYS PROCESS SYSTEMS COLOMBIA LTDA
CL 69 A 4 77
NIT ID (Original Format)
900255884
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Commercial Communications
Shipper (Original Format)
COMMERCIAL COMMUNICATIONS INC.
1225 WALNUT RIDGE DR HARLAND WI 530
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS 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
587468MNDZJ
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
60.06
Item Quantity Unit
KG
Gross Weight (kg)
66.75
Net Weight (kg)
60.06
Value of Goods, CIF (USD)
$1,350
Value of Goods, FOB (USD)
$1,240
Freight Cost
104.33
Freight Value
110.53
Insurance Cost
6.2
Total Tax Paid
801000
Acceptance Date
2012-06-28
Acceptance Number
32012000889357
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
259765
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1350.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
195797744
Document Type
N
Exchange Rate
1775.99
Flag Code
249
Identification Formula
2012000900000
Import Type
99
Incomex Office
99
Invoice Date
2012-05-21
Invoice Number
58850456
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2012-05-21
Payment Form
99
Payment Value
801000
Preprinted Number
32012000889357
Subheadings
4
Tariff Base
2398013
Tariff Paid
360000
Tariff Percentage
15.0
Tariff Subtotal
360000
Tariff Total
360000
Total Paid
801000
User Type
23
Value Added Tax Base
2758013
Value Added Tax Paid
441000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
1
United States
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