Bill of Lading Number
575005986736
Shipment Date
2015-04-09
Filing Date
2015-04-09
Consignee
Sr Serviequipos Ltda
Consignee (Original Format)
SR SERVIEQUIPOS LTDA
CL 68 69 P 14
NIT ID (Original Format)
830129123
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Grason Stadler
Shipper (Original Format)
GSI GRASON-STADLER
7625 GOLDEN TRIANGLE DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
55X965JVDD4
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$11,091
Value of Goods, FOB (USD)
$10,974
Freight Cost
51.0
Freight Value
116.84
Insurance Cost
65.84
Total Tax Paid
4611000
Acceptance Date
2015-04-09
Acceptance Number
32015000502483
Annual License
2015
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
109073
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11090.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
243443126
Document Type
R
Exchange Rate
2598.36
Flag Code
249
Identification Formula
2015000500000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-19
Invoice Number
SO-57622
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21536519
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-03-19
Payment Form
1
Payment Value
4611000
Preprinted Number
32015000502483
Subheadings
1
Tariff Base
28817995
Total Paid
4611000
User Type
23
Value Added Tax Base
28817995
Value Added Tax Paid
4611000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4611000
Value Added Tax Total
4611000
Verification Number
3
United States
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