Bill of Lading Number
575002735241
Shipment Date
2011-11-11
Filing Date
2011-11-11
Consignee
Daga S.A.
Consignee (Original Format)
DAGA S.A.
AV 13 118 30 P 3
NIT ID (Original Format)
860516314
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ensemble Designs
Shipper (Original Format)
ENSEMBLE DESIGNS INC
870 GOLD FLAT RD NEVADA CITY CA 959
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL SA 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
E924W5VMZJK
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525602000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$4,409
Value of Goods, FOB (USD)
$4,163
Freight Cost
237.3
Freight Value
245.63
Insurance Cost
8.33
Total Tax Paid
1314000
Acceptance Date
2011-11-04
Acceptance Number
32011001359255
Bank Branch ID
285
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
240465
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4408.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
186500971
Document Type
N
Economic Activity
5190
Exchange Rate
1862.84
Flag Code
249
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-01
Invoice Number
680293159
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL SA NIVEL 2.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-11-01
Payment Form
8
Payment Value
1314000
Preprinted Number
32011001359255
Subheadings
1
Tariff Base
8212572
Total Paid
1314000
User Type
23
Value Added Tax Base
8212572
Value Added Tax Paid
1314000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1314000
Value Added Tax Total
1314000
Verification Number
8