Bill of Lading Number
575006494532
Shipment Date
2015-10-29
Filing Date
2015-10-29
Consignee
Tecnicas Andinas Industriales Ltda
Consignee (Original Format)
TECNICAS ANDINAS INDUSTRIALES LTDA
CL 60 9 A 31 OF 305
NIT ID (Original Format)
860502571
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fluid Components International
Shipper (Original Format)
FCI FLUID COMPONENTS INTERNATIONAL LLC
1755 LA COSTA MEADOWS DRIVE SAN MAR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
974476Q7F78
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$2,430
Value of Goods, FOB (USD)
$2,389
Freight Cost
30.0
Freight Value
41.94
Insurance Cost
11.94
Total Tax Paid
1138000
Acceptance Date
2015-10-29
Acceptance Number
32015001550503
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
357992
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2430.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
255743818
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-23
Invoice Number
86968
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-10-26
Payment Form
1
Payment Value
1138000
Preprinted Number
32015001550503
Subheadings
1
Tariff Base
7109912
User Type
23
Value Added Tax Base
7109912
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1138000
Value Added Tax Total
1138000
Verification Number
5