Bill of Lading Number
575007983460
Shipment Date
2017-07-04
Filing Date
2017-07-04
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ibr Messtechnik GmbH & Co. Kg
Shipper (Original Format)
IBR MESSTECHNIK GMBH & CO. KG
RINGSTRASSE 5 , DE 36166
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
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
001082JGMCC
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 XXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.69
Value of Goods, CIF (USD)
$2,862
Value of Goods, FOB (USD)
$2,738
Freight Cost
122.28
Freight Value
124.18
Insurance Cost
1.9
Total Tax Paid
1652000
Acceptance Date
2017-07-04
Acceptance Number
32017000948145
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
755405
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2861.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
286888434
Document Type
N
Exchange Rate
3038.26
Flag Code
249
Identification Formula
32017000948145
Import Type
1
Incomex Office
99
Invoice Date
2017-06-26
Invoice Number
105417
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
2017-06-26
Payment Form
8
Payment Value
1652000
Preprinted Number
32017000948145
Subheadings
1
Tariff Base
8695409
User Type
23
Value Added Tax Base
8695409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1652000
Value Added Tax Total
1652000
Verification Number
2
Germany
中文