Bill of Lading Number
575009749006
Shipment Date
2019-03-04
Filing Date
2019-03-04
Consignee
Comulsa S.A.S.
Consignee (Original Format)
COMULSA S.A.S.
AV 19 118 30 OF 508
NIT ID (Original Format)
900943236
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Megger
Shipper (Original Format)
MEGGER
4271 BRONZE WAY DALLAS
Shipper Domestic HQ
Avo International Inc. D/B/A Megger
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
1Z013W6307176957
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030320000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.2
Net Weight (kg)
37.08
Value of Goods, CIF (USD)
$38,359
Value of Goods, FOB (USD)
$37,774
Freight Cost
199.52
Freight Value
585.78
Insurance Cost
53.71
Total Tax Paid
22735000
Acceptance Date
2019-03-01
Acceptance Number
32019000383659
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
971795
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
38359.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
5
Document Identifier
320741079
Document Type
N
Exchange Rate
3119.42
Flag Code
249
Identification Formula
32019000383659
Import Type
1
Incomex Office
99
Invoice Date
2019-02-12
Invoice Number
5590526533
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
332.55
Packaging Code
YY
Payment Date
2019-02-20
Payment Form
1
Payment Value
22735000
Preprinted Number
32019000383659
Subheadings
1
Tariff Base
119659204
User Type
23
Value Added Tax Base
119659204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22735000
Value Added Tax Total
22735000
Verification Number
3
Colombia
中文