Bill of Lading Number
575010916503
Shipment Date
2020-08-26
Filing Date
2020-08-26
Consignee
Nec De Colombia S.A
Consignee (Original Format)
SMARTEC DE COLOMBIA SAS
CL 180 8 32
NIT ID (Original Format)
800057789
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Nsp De Colombia S.A
Consignee Domestic HQ
Nsp De Colombia S.A
Shipper
Derf Electronics Corporation
Shipper (Original Format)
DERF ELECTRONICS CORPORATION
253 NORTH GRAND AVE. POUGHKEEPSIE,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
109965
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541300000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
5.85
Net Weight (kg)
5.26
Value of Goods, CIF (USD)
$911
Value of Goods, FOB (USD)
$904
Freight Cost
3.09
Freight Value
7.61
Insurance Cost
4.52
Total Tax Paid
657000
Acceptance Date
2020-08-26
Acceptance Number
32020000977317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376843
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
911.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
348604713
Document Type
N
Exchange Rate
3792.13
Flag Code
169
Identification Formula
32020000977317
Import Type
1
Incomex Office
99
Invoice Date
2020-06-23
Invoice Number
236646
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-07-01
Payment Form
8
Payment Value
657000
Preprinted Number
32020000977317
Subheadings
4
Tariff Base
3455578
User Type
23
Value Added Tax Base
3455578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
657000
Value Added Tax Total
657000
United States
中文