Bill of Lading Number
575005933294
Shipment Date
2015-03-02
Filing Date
2015-03-02
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A.
CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
European Electronics
Shipper (Original Format)
EUROPEAN ELECTRONICS
INITIATIVE HOUSE, CAMPBELL ROAD, ST
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
E47061TPTZT
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
8517622000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXX XXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
5.9
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$6,223
Value of Goods, FOB (USD)
$6,162
Freight Cost
30.0
Freight Value
60.81
Insurance Cost
30.81
Total Tax Paid
3371000
Acceptance Date
2015-03-02
Acceptance Number
32015000318610
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49630
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
6223.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
241880960
Document Type
N
Exchange Rate
2484.58
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-25
Invoice Number
5201237
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-25
Payment Form
8
Payment Value
3371000
Preprinted Number
32015000318610
Subheadings
1
Tariff Base
15461616
Tariff Percentage
5.0
Tariff Subtotal
773000
Tariff Total
773000
User Type
23
Value Added Tax Base
16234616
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2598000
Value Added Tax Total
2598000
Verification Number
6