Bill of Lading Number
575005229100
Shipment Date
2014-06-10
Filing Date
2014-06-10
Consignee
Nova Suministros S.A.S
Consignee (Original Format)
NOVA SUMINISTROS S.A.S
CR 17 23 14 BRR CENTRO
NIT ID (Original Format)
900278486
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
68
Shipper
Compressco Partners Gp Inc.
Shipper (Original Format)
COMPRESSCO PARTNERS SUB INC
101 PARK AVE SUITE 1200 OKC, OK 731
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
5456126324
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544499000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXX XXXXXX XX
Item Quantity
1.55
Item Quantity Unit
KG
Gross Weight (kg)
1.72
Net Weight (kg)
1.55
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$78
Freight Cost
4.42
Freight Value
5.08
Insurance Cost
0.66
Total Tax Paid
34000
Acceptance Date
2014-06-10
Acceptance Number
32014000882748
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
510481
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
82.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
68
Document Identifier
228056893
Document Type
N
Exchange Rate
1892.08
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-09
Invoice Number
SVC0001240
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-05-12
Payment Form
8
Payment Value
34000
Preprinted Number
32014000882748
Subheadings
32
Tariff Base
156626
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
34000
User Type
23
Value Added Tax Base
164626
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
United States
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