Bill of Lading Number
575002942634
Shipment Date
2012-02-07
Filing Date
2012-02-07
Consignee
Ricoh Colombia S.A.
Consignee (Original Format)
RICOH COLOMBIA S.A.
C R 85 D 46 A 65 M Z 32
NIT ID (Original Format)
800026212
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Infoprint Solutions Co.
Shipper (Original Format)
INFOPRINT SOLUTIONS COMPANY LLC
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
Japan
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
3914793036
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
8505200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$122
Freight Cost
3.07
Freight Value
3.68
Insurance Cost
0.61
Total Tax Paid
49000
Acceptance Date
2012-02-07
Acceptance Number
32012000157091
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
962285
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
126.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
190400114
Document Type
N
Economic Activity
5163
Exchange Rate
1795.55
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
5101203
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
2012-01-17
Payment Form
1
Payment Value
49000
Preprinted Number
32012000157091
Subheadings
11
Tariff Base
226401
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
237401
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
9
United States
中文