Bill of Lading Number
575011136209
Shipment Date
2020-11-09
Filing Date
2020-11-09
Consignee
Sierra Avila Jose Armando
Consignee (Original Format)
SIERRA AVILA JOSE ARMANDO
CR 57 14 88 BRR PUENTE ARANDA
NIT ID (Original Format)
17132065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Continental Automotive Systems Inc.
Shipper (Original Format)
CONTINENTAL AUTOMOTIVE SYSTEMS INC.
6755 SNOWDRIFT ROAD ALLENTOWN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Georgia
Transport Method
Air
Transport Document
BOG3950000254
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
9025900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
137.0
Item Quantity Unit
U
Gross Weight (kg)
18.42
Net Weight (kg)
16.57
Value of Goods, CIF (USD)
$2,056
Value of Goods, FOB (USD)
$1,991
Freight Cost
40.65
Freight Value
64.54
Insurance Cost
23.89
Total Tax Paid
1470000
Acceptance Date
2020-11-09
Acceptance Number
32020001263320
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447912
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2055.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
356016636
Document Type
N
Economic Activity
5030
Exchange Rate
3763.82
Flag Code
249
Identification Formula
32020001263320
Import Type
1
Incomex Office
99
Invoice Date
2020-10-19
Invoice Number
150214235
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-10-23
Payment Form
8
Payment Value
1470000
Preprinted Number
32020001263320
Subheadings
11
Tariff Base
7737209
User Type
23
Value Added Tax Base
7737209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1470000
Value Added Tax Total
1470000
Verification Number
6
Georgia
中文