Bill of Lading Number
3083675
Shipment Date
2018-11-28
Filing Date
2018-11-28
Consignee
Logic Electronics S.A.S
Consignee (Original Format)
LOGIC ELECTRONICS S.A.S.
CL 14 SUR 43 A 85 AP 204
NIT ID (Original Format)
901144254
Consignee Class
P
Consignee Province
5
Shipper
Express Systems & Peripherals
Shipper (Original Format)
EXPRESS SYSTEMS & PERIPHERALS
623 HERMAN ROAD JACKSON, NJ 08527-3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Shipment Origin
Taiwan, China
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
Truck
Transport Document
E05Y44SXCVC
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,099
Value of Goods, FOB (USD)
$2,058
Freight Cost
30.0
Freight Value
40.29
Insurance Cost
10.29
Total Tax Paid
1274000
Acceptance Date
2018-11-28
Acceptance Number
32018002509608
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
840450
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2098.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
316284309
Document Type
N
Exchange Rate
3196.26
Flag Code
249
Identification Formula
32018002509608
Import Type
1
Incomex Office
99
Invoice Date
2018-11-06
Invoice Number
223394414
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-11-06
Payment Form
8
Payment Value
1274000
Preprinted Number
32018002509608
Subheadings
1
Tariff Base
6707607
Total Paid
1274000
User Type
23
Value Added Tax Base
6707607
Value Added Tax Paid
1274000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1274000
Value Added Tax Total
1274000
Verification Number
8