Bill of Lading Number
2698390
Shipment Date
2017-05-17
Filing Date
2017-05-17
Consignee
Ars Technology S A S
Consignee (Original Format)
ARS TECHNOLOGY S A S
CR 106 15 A 25 IN 141 OF 513 ED BUSI
NIT ID (Original Format)
900530307
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
General Procurement Inc.
Shipper (Original Format)
GENERAL PROCUREMENT, INC
800 E DYER RD
Shipper Global HQ
General Procurement Inc.
Shipper Domestic HQ
General Procurement Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Shipment Origin
China
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
4901169
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
8473300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.22
Value of Goods, CIF (USD)
$6,069
Value of Goods, FOB (USD)
$5,995
Freight Cost
45.12
Freight Value
73.31
Insurance Cost
28.19
Total Tax Paid
4442000
Acceptance Date
2017-05-17
Acceptance Number
32017000700488
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
585202
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6068.68
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
284402654
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
32017000700488
Import Type
1
Incomex Office
99
Invoice Date
2017-04-26
Invoice Number
SI-48489
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-05-02
Payment Form
8
Payment Value
4442000
Preprinted Number
32017000700488
Subheadings
3
Tariff Base
17805022
Tariff Percentage
5.0
Tariff Subtotal
890000
Tariff Total
890000
User Type
23
Value Added Tax Base
18695022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3552000
Value Added Tax Total
3552000
Verification Number
2