Bill of Lading Number
2977292
Shipment Date
2018-06-29
Filing Date
2018-06-29
Consignee
Grupo Ciosa S.A.S.
Consignee (Original Format)
GRUPO CIOSA S.A.S.
CL 79 69 P 13 BRR LAS FERIAS
NIT ID (Original Format)
900777243
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Autel US Inc.
Shipper (Original Format)
AUTEL US INC
175 CENTRAL AVE, SUITE 200, FARMING
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
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
3XX230VFH8M
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$30
Freight Cost
0.6
Freight Value
0.75
Insurance Cost
0.15
Total Tax Paid
17000
Acceptance Date
2018-06-29
Acceptance Number
32018001025017
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
829963
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
30.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
306243233
Document Type
N
Exchange Rate
2944.82
Flag Code
249
Identification Formula
32018001025017
Import Type
1
Incomex Office
99
Invoice Date
2018-06-14
Invoice Number
EXPO20180614
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-06-14
Payment Form
1
Payment Value
17000
Preprinted Number
32018001025017
Subheadings
4
Tariff Base
90553
Total Paid
17000
User Type
23
Value Added Tax Base
90553
Value Added Tax Paid
17000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
1
Colombia
中文