Bill of Lading Number
575006727984
Shipment Date
2016-02-16
Filing Date
2016-02-16
Consignee
Draeger Colombia S.A.
Consignee (Original Format)
DRAEGER COLOMBIA S.A.
CL 93 B 13 44 P 4 BRR CHICO
NIT ID (Original Format)
900194910
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Draeger Safety
Shipper (Original Format)
DRAGER SAFETY INC
101 TECHNOLOGY DRIVE PITTSBURG 1527
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
5279382570
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
9027101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.01
Net Weight (kg)
4.51
Value of Goods, CIF (USD)
$1,105
Value of Goods, FOB (USD)
$1,021
Freight Cost
83.41
Freight Value
83.66
Insurance Cost
0.25
Total Tax Paid
607000
Acceptance Date
2016-02-16
Acceptance Number
32016000204899
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
449757
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1104.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
260503307
Document Type
N
Exchange Rate
3434.89
Flag Code
249
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-08
Invoice Number
91209338
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-02-08
Payment Form
1
Payment Value
607000
Preprinted Number
32016000204899
Subheadings
3
Tariff Base
3795347
User Type
23
Value Added Tax Base
3795347
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
607000
Value Added Tax Total
607000
Verification Number
1
United States
中文