Bill of Lading Number
575004271535
Shipment Date
2013-05-03
Filing Date
2013-05-03
Consignee
Dynamo Electronics S.A.S.
Consignee (Original Format)
DYNAMO ELECTRONICS S.A.S.
AV LOS SAMANES 9 140 CC ACROPOLIS LC
NIT ID (Original Format)
900379993
Consignee Class
P
Consignee Province
11
Shipper
Gheo SA
Shipper (Original Format)
GHEO SA
VIA SOLDINI, 22 6830 CHIASSO, VAT N
Shipper Global HQ
Gheo SA
Shipper Domestic HQ
Gheo SA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
AA2004VTLNB
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XX
Item Quantity
235.0
Item Quantity Unit
U
Gross Weight (kg)
10.68
Net Weight (kg)
9.61
Value of Goods, CIF (USD)
$5,561
Value of Goods, FOB (USD)
$5,328
Freight Cost
206.02
Freight Value
232.66
Insurance Cost
26.64
Total Tax Paid
1629000
Acceptance Date
2013-05-03
Acceptance Number
32013000630734
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
377978
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5560.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
68
Document Identifier
208410790
Document Type
N
Exchange Rate
1830.84
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-18
Invoice Number
13-0261
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-04-18
Payment Form
1
Payment Value
1629000
Preprinted Number
32013000630734
Subheadings
2
Tariff Base
10181136
Total Paid
1629000
User Type
23
Value Added Tax Base
10181136
Value Added Tax Paid
1629000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1629000
Value Added Tax Total
1629000
Verification Number
9