Bill of Lading Number
575003120446
Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Melexa S.A.
Consignee (Original Format)
MELEXA S.A.
CL 10 29 31
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hymark Ltd. Co.
Shipper (Original Format)
HYMARK LTD. CO,
PO BOX 2024 427 BARK COVE
Shipper Global HQ
Hymark
Shipper Domestic HQ
Hymark
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
621TT3JY4YH
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
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$3,837
Value of Goods, FOB (USD)
$3,740
Freight Cost
86.0
Freight Value
97.22
Insurance Cost
11.22
Total Tax Paid
1082000
Acceptance Date
2012-03-29
Acceptance Number
32012000444410
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
632776
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3837.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
192362931
Document Type
N
Exchange Rate
1761.87
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-13
Invoice Number
212177
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-22
Payment Form
1
Payment Value
1082000
Preprinted Number
32012000444410
Subheadings
1
Tariff Base
6760683
User Type
23
Value Added Tax Base
6760683
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1082000
Value Added Tax Total
1082000
Verification Number
4