Bill of Lading Number
575001697877
Shipment Date
2010-12-13
Filing Date
2010-12-13
Consignee
Infoprint Solutions Co. Llc Sucursal Colombia
Consignee (Original Format)
INFOPRINT SOLUTIONS COMPANY LLC SUCURSAL COLOMBIA
CL 100 19 A 10 OF 401 402 ED TORRE
NIT ID (Original Format)
900175526
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Infoprint/Dc
Shipper (Original Format)
INFOPRINT/DC
2250 OUTER LOOP RD BLDG 6 KY 40219
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
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
A3739AHZVJ3
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533409000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$50
Freight Cost
0.64
Freight Value
0.89
Insurance Cost
0.25
Total Tax Paid
21000
Acceptance Date
2010-11-26
Acceptance Number
32010001199519
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
239075
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
50.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
171127058
Document Type
N
Economic Activity
7250
Exchange Rate
1865.82
Flag Code
249
Identification Formula
2010001200000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-14
Invoice Number
4111351
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2010-10-14
Payment Form
1
Payment Value
21000
Preprinted Number
32010001199519
Subheadings
21
Tariff Base
94261
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
21000
User Type
23
Value Added Tax Base
99261
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
6