Bill of Lading Number
575005453354
Shipment Date
2014-08-20
Filing Date
2014-08-20
Consignee
Compania International De Mantenimiento Cima Ltda
Consignee (Original Format)
COMPANIA INTERNACIONAL DE MANTENIMIENTO CIMA LTDA
DG 24 C 99 60
NIT ID (Original Format)
830097194
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Aerocomponents
Shipper (Original Format)
AEROCOMPONENTS
1436 E ATLACTIC BLVD SUITE E,POMPAN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
BOG0001102574
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXX
Item Quantity
5.76
Item Quantity Unit
KG
Gross Weight (kg)
6.4
Net Weight (kg)
5.76
Value of Goods, CIF (USD)
$2,839
Value of Goods, FOB (USD)
$2,811
Freight Cost
13.84
Freight Value
27.89
Insurance Cost
14.05
Total Tax Paid
1471000
Acceptance Date
2014-08-20
Acceptance Number
32014001268707
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
26456
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2838.75
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
231630739
Document Type
N
Economic Activity
5170
Exchange Rate
1877.77
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-12
Invoice Number
1988
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2014-08-13
Payment Form
1
Payment Value
1471000
Preprinted Number
32014001268707
Subheadings
2
Tariff Base
5330520
Tariff Paid
533000
Tariff Percentage
10.0
Tariff Subtotal
533000
Tariff Total
533000
Total Paid
1471000
User Type
23
Value Added Tax Base
5863520
Value Added Tax Paid
938000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
938000
Value Added Tax Total
938000
Verification Number
4