Bill of Lading Number
575004727234
Shipment Date
2013-10-23
Filing Date
2013-10-23
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S.A.
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eaton Electrical Inc.
Shipper (Original Format)
EATON ELECTRICAL INC.
8609 SIS FORKS ROAD
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
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
GC-29895
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
XXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXX XXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
486.0
Net Weight (kg)
437.4
Value of Goods, CIF (USD)
$18,383
Value of Goods, FOB (USD)
$17,747
Freight Cost
510.3
Freight Value
635.95
Insurance Cost
10.65
Total Tax Paid
7533000
Acceptance Date
2013-10-23
Acceptance Number
32013001563605
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
157899
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18383.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
217806616
Document Type
R
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-16
Invoice Number
334503
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
License Number
21264779
Municipality
11001.0
Number Packages
1
Other Costs
115.0
Packaging Code
BT
Payment Date
2013-10-21
Payment Form
1
Payment Value
7533000
Preprinted Number
32013001563605
Subheadings
1
Tariff Base
34551082
Tariff Percentage
5.0
Tariff Subtotal
1728000
Tariff Total
1728000
User Type
23
Value Added Tax Base
36279082
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5805000
Value Added Tax Total
5805000
Verification Number
1