Bill of Lading Number
575006209046
Shipment Date
2015-06-25
Filing Date
2015-06-25
Consignee
Mr Control Ltda
Consignee (Original Format)
MULTICONTROL LIMITADA
AV CL 116 71 93
NIT ID (Original Format)
830051511
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gefran Isi Inc.
Shipper (Original Format)
GEFRAN ISI,INC.
8 LOWELL AVE.WINCHESTER,MA 01890
Shipper Domestic HQ
Gefran Isi Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Air
Transport Document
T201506689
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
XXXX XXXXXXXX XXXXX XXXX XXXXXXX XXX XXXX XXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX X XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.66
Net Weight (kg)
2.39
Value of Goods, CIF (USD)
$1,130
Value of Goods, FOB (USD)
$1,104
Freight Cost
14.51
Freight Value
25.35
Insurance Cost
1.77
Total Tax Paid
623000
Acceptance Date
2015-06-25
Acceptance Number
32015000900141
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
190519
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
1129.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
247571872
Document Type
N
Economic Activity
5269
Exchange Rate
2528.85
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-12
Invoice Number
1158004471
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
9.07
Packaging Code
BT
Payment Date
2015-06-22
Payment Form
1
Payment Value
623000
Preprinted Number
32015000900141
Subheadings
18
Tariff Base
2856741
Tariff Paid
143000
Tariff Percentage
5.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
623000
User Type
23
Value Added Tax Base
2999741
Value Added Tax Paid
480000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
480000
Value Added Tax Total
480000
Verification Number
6
United States
中文