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: 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
8504409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$121
Freight Cost
9.9
Freight Value
9.93
Insurance Cost
0.03
Total Tax Paid
124000
Acceptance Date
2016-02-16
Acceptance Number
32016000204907
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
449758
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
131.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
260503308
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
91209339
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
124000
Preprinted Number
32016000204907
Subheadings
3
Tariff Base
450589
Tariff Percentage
10.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
495589
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
9