Bill of Lading Number
575007878631
Shipment Date
2017-05-24
Filing Date
2017-05-24
Consignee
Doors And Docks De Colombia S.A.S.
Consignee (Original Format)
DOORS AND DOCKS DE COLOMBIA S.A.S.
CL 20 A 39 A 14 IN 1
NIT ID (Original Format)
900280102
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
B.E.A. Inc.
Shipper (Original Format)
BEA INC
100 ENTERPRISE DRIVE RIDC PARK WEST
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 II
Shipment Origin
China
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
5192747769
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
8536501990
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
25.35
Net Weight (kg)
22.82
Value of Goods, CIF (USD)
$6,544
Value of Goods, FOB (USD)
$6,300
Freight Cost
212.84
Freight Value
244.34
Insurance Cost
31.5
Total Tax Paid
4787000
Acceptance Date
2017-05-24
Acceptance Number
32017000738393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588554
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6544.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
284812562
Document Type
N
Exchange Rate
2932.16
Flag Code
249
Identification Formula
32017000738393
Import Type
1
Incomex Office
99
Invoice Date
2017-05-18
Invoice Number
IN074222
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-05-18
Payment Form
8
Payment Value
4787000
Preprinted Number
32017000738393
Subheadings
2
Tariff Base
19189052
Tariff Percentage
5.0
Tariff Subtotal
959000
Tariff Total
959000
User Type
23
Value Added Tax Base
20148052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3828000
Value Added Tax Total
3828000
Verification Number
3