Bill of Lading Number
575009579265
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Autotools Ltda
Consignee (Original Format)
AUTOTOOLS LTDA
CL 72 A 20 C 71
NIT ID (Original Format)
830087675
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Integrated Supply Network
Shipper (Original Format)
ISN - INTEGRATED SUPPLY NETWORK
2727 INTERSTATE DRIVE FL 33805
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
40600107866
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
13.08
Net Weight (kg)
11.77
Value of Goods, CIF (USD)
$596
Value of Goods, FOB (USD)
$558
Freight Cost
36.65
Freight Value
38.33
Insurance Cost
1.68
Total Tax Paid
360000
Acceptance Date
2018-12-20
Acceptance Number
32018002704057
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
925545
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
596.43
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
317504453
Document Type
N
Exchange Rate
3178.4
Flag Code
249
Identification Formula
32018002704057
Import Type
1
Incomex Office
99
Invoice Date
2018-12-11
Invoice Number
I5196881
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-12-14
Payment Form
1
Payment Value
360000
Preprinted Number
32018002704057
Subheadings
12
Tariff Base
1895693
User Type
23
Value Added Tax Base
1895693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
3