Bill of Lading Number
575001209982
Shipment Date
2010-04-23
Filing Date
2010-04-23
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR LTDA
TV 93 51 98 ED 3 PAR EMPRESARIAL PU
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Intl Parts Distributors
Shipper (Original Format)
INTERNATIONAL PARTS DISTRIBUTORS
15712 SW 41 STREET SUITE 800 FL 33
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX 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
23360423263
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
8536509000
Goods Shipped
XXX XXXX XXXX XXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.12
Net Weight (kg)
2.81
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$145
Freight Cost
2.74
Freight Value
2.97
Insurance Cost
0.23
Total Tax Paid
96000
Acceptance Date
2010-04-23
Acceptance Number
32010000365931
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
52159
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
147.97
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
157099379
Document Type
N
Economic Activity
5169
Exchange Rate
1943.83
Flag Code
249
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-03
Invoice Number
0070451-IN
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2010-03-30
Payment Form
1
Payment Value
96000
Preprinted Number
32010000365931
Subheadings
54
Tariff Base
287629
Tariff Percentage
15.0
Tariff Subtotal
43000
Tariff Total
43000
Value Added Tax Base
330629
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
2
United States
中文