Bill of Lading Number
3571432
Shipment Date
2021-01-06
Filing Date
2021-01-06
Consignee
C R Equipos S A
Consignee (Original Format)
CR EQUIPOS S A
CR 14 87 60
NIT ID (Original Format)
900096193
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fluke Electronics
Shipper (Original Format)
FLUKE ELECTRONICS
2 SCIENCE RD BLDG 4 GLENWOOD IL 604
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
Truck
Transport Document
535A3YFXLP8
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
9010900000
Goods Shipped
XXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXX XXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$2,989
Value of Goods, FOB (USD)
$2,944
Freight Cost
30.0
Freight Value
44.73
Insurance Cost
14.73
Total Tax Paid
1949000
Acceptance Date
2021-01-06
Acceptance Number
32021000011831
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
17429
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2989.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
358322460
Document Type
N
Exchange Rate
3432.5
Flag Code
249
Identification Formula
32021000011831
Import Type
1
Incomex Office
99
Invoice Date
2020-11-20
Invoice Number
32031668
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-12-14
Payment Form
1
Payment Value
1949000
Preprinted Number
32021000011831
Subheadings
1
Tariff Base
10259777
Total Paid
1949000
User Type
23
Value Added Tax Base
10259777
Value Added Tax Paid
1949000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1949000
Value Added Tax Total
1949000
Verification Number
1
United States
中文