Bill of Lading Number
3885443
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Instru Electronic Colombia S. A. S
Consignee (Original Format)
INSTRU ELECTRONIC COLOMBIA S. A. S
CR 19 82 33 OF 203
NIT ID (Original Format)
830141369
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Furness Controls Ltd.
Shipper (Original Format)
FURNESS CONTROLS
ROAD,BEXHILL ON SEA,EASTSUSSEX TN39
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
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
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$4,886
Value of Goods, FOB (USD)
$4,582
Freight Cost
280.87
Freight Value
303.78
Insurance Cost
22.91
Total Tax Paid
3632000
Acceptance Date
2022-06-23
Acceptance Number
32022000858047
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
78514
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4886.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
104915815
Document Type
N
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000858047E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
64378
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-27
Payment Form
1
Payment Value
3632000
Preprinted Number
32022000858047
Subheadings
1
Tariff Base
19115626
Value Added Tax Base
19115626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3632000
Value Added Tax Total
3632000
Verification Number
8