Bill of Lading Number
575011772153
Shipment Date
2021-09-20
Filing Date
2021-09-20
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Eaton Corporation
Shipper (Original Format)
EATON CORPORATION
29085 NETWORK PLACE CHICAGO, IL 606
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Philippines
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
GC-33765
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
8504401000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXX XX XX XXX XXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.65
Net Weight (kg)
29.38
Value of Goods, CIF (USD)
$444
Value of Goods, FOB (USD)
$370
Freight Cost
23.08
Freight Value
74.32
Insurance Cost
0.13
Total Tax Paid
322000
Acceptance Date
2021-09-20
Acceptance Number
32021001095062
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
763249
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
444.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
374422604
Document Type
R
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001095062E13
Import Type
99
Incomex Office
3
Invoice Date
2021-08-17
Invoice Number
806911787
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50127836.000000
Municipality
11001.0
Number Packages
1
Other Costs
51.11
Packaging Code
PK
Payment Date
2021-09-03
Payment Form
99
Payment Value
322000
Preprinted Number
32021001095062
Subheadings
2
Tariff Base
1696294
User Type
23
Value Added Tax Base
1696294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
5