Bill of Lading Number
575003741608
Shipment Date
2012-10-18
Filing Date
2012-10-18
Consignee
Instrumentos Y Automatismos S A S
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS S A S
CR 47 A 91 86
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Control Air Inc.
Shipper (Original Format)
CONTROL AIR, INC.
8 COLUMBIA DRIVE AMHERST, NH 03031
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
41401J71259
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
9032899000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
42.13
Net Weight (kg)
37.91
Value of Goods, CIF (USD)
$5,679
Value of Goods, FOB (USD)
$5,353
Freight Cost
117.32
Freight Value
326.61
Insurance Cost
26.76
Total Tax Paid
1634000
Acceptance Date
2012-10-18
Acceptance Number
32012001504792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94986
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5679.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13101
Destination Providence
11
Document Identifier
201551725
Document Type
N
Economic Activity
5246
Exchange Rate
1797.68
Flag Code
249
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-08
Invoice Number
21018124
Legal Representative Document
79302268
Legal Representative Name
GONZÁLEZ SÁENZ JUAN CARLOS
Municipality
11001.0
Number Packages
5
Other Costs
182.53
Packaging Code
CT
Payment Date
2012-10-12
Payment Form
1
Payment Value
1634000
Preprinted Number
32012001504792
Subheadings
3
Tariff Base
10209420
User Type
23
Value Added Tax Base
10209420
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1634000
Value Added Tax Total
1634000
United States
中文