Bill of Lading Number
575002944623
Shipment Date
2012-01-23
Filing Date
2012-01-23
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Electronics Research Inc.
Shipper (Original Format)
ELECTRNICS RESEARCH, INC
7777 GARDNER ROAD CHANDLER,IN 47610
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL 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
5411195273
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421392000
Goods Shipped
X XXX XXX XXXX XXXXXXXX X XXX XXX XXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
31.75
Net Weight (kg)
28.58
Value of Goods, CIF (USD)
$2,138
Value of Goods, FOB (USD)
$2,081
Freight Cost
55.0
Freight Value
57.29
Insurance Cost
2.29
Total Tax Paid
623000
Acceptance Date
2012-01-23
Acceptance Number
32012000084516
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51528
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
2138.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
189901014
Document Type
N
Economic Activity
7499
Exchange Rate
1821.86
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-13
Invoice Number
91311
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-18
Payment Form
1
Payment Value
623000
Preprinted Number
32012000084516
Subheadings
1
Tariff Base
3895847
Total Paid
623000
User Type
23
Value Added Tax Base
3895847
Value Added Tax Paid
623000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
623000
Value Added Tax Total
623000
Verification Number
8
United States
中文