Bill of Lading Number
2815214
Shipment Date
2017-11-02
Filing Date
2017-11-02
Consignee
Ew Tech S.A.S
Consignee (Original Format)
EW TECH S.A.S
CL 80 14 60 OF 401
NIT ID (Original Format)
900813884
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Falcon Prosolutions Inc.
Shipper (Original Format)
FALCON PROSOLUTIONS, INC
16026 UNIVERSITY OAK, TX 78249
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
South Korea
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
89Y8X5TH3YP
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
8543300010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
78.99
Net Weight (kg)
75.04
Value of Goods, CIF (USD)
$8,247
Value of Goods, FOB (USD)
$8,050
Freight Cost
126.98
Freight Value
196.97
Insurance Cost
69.99
Total Tax Paid
4715000
Acceptance Date
2017-11-02
Acceptance Number
32017001686155
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
670720
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8247.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
294844697
Document Type
N
Exchange Rate
3008.8
Flag Code
249
Identification Formula
32017001686155
Import Type
1
Incomex Office
99
Invoice Date
2017-10-20
Invoice Number
SAJ/2017/561
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-10-25
Payment Form
8
Payment Value
4715000
Preprinted Number
32017001686155
Subheadings
2
Tariff Base
24814837
User Type
23
Value Added Tax Base
24814837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4715000
Value Added Tax Total
4715000
Verification Number
1