Bill of Lading Number
008100006651
Shipment Date
2008-02-23
Filing Date
2008-02-23
Consignee
Francocolombiana De Construccion Ltda
Consignee (Original Format)
FRANCOCOLOMBIANA DE CONSTRUCCION S.A
CL 101 17 51 BRR SAN PATRICIO
NIT ID (Original Format)
830048819
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Palfinger Inc.
Shipper (Original Format)
PALFINGER INC
BOX 846 NIAGARA FALLS ON
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
UPS SCS COLOMBIA SIA LTDA
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
6386X1JGM73
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413609000
Goods Shipped
X X XXXXXX XXXX XXXXXXXXX XXXXXXX XX XXX XXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.1
Net Weight (kg)
12.69
Value of Goods, CIF (USD)
$1,350
Value of Goods, FOB (USD)
$1,314
Freight Cost
30.0
Freight Value
36.57
Insurance Cost
6.57
Total Tax Paid
854631
Acceptance Date
2008-02-22
Acceptance Number
32008100167515
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67000
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1350.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
116410802
Document Type
N
Economic Activity
6044
Exchange Rate
1894.87
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-14
Invoice Number
XSP150772
Legal Representative Document
900027528
Legal Representative Name
UPS SCS COLOMBIA SIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-02-14
Payment Form
1
Payment Value
854631
Preprinted Number
32008100167515
Subheadings
1
Tariff Base
2558776
Tariff Paid
383816
Tariff Percentage
15.0
Tariff Subtotal
383816
Tariff Total
383816
Total Paid
854631
User ID
490
User Type
26
Value Added Tax Base
2942592
Value Added Tax Paid
470815
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
470815
Value Added Tax Total
470815
Verification Number
3