Bill of Lading Number
2664892
Filing Date
2017-04-06
Shipment Date
2017-04-06
Consignee
Iqor Global Services Colombia S.A.S.
Consignee (Original Format)
IQOR GLOBAL SERVICES COLOMBIA S.A.S.
CL 44 13 60
NIT ID (Original Format)
900507706
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Iqor Global Services Llc
Shipper (Original Format)
IQOR GLOBAL SERVICES
LOUISVILLE,KY 40299
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
China
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
Truck
Transport Document
66E77EFSQMQ
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.77
Net Weight (kg)
1.76
Value of Goods, CIF (USD)
$450
Value of Goods, FOB (USD)
$443
Freight Cost
2.87
Freight Value
7.3
Insurance Cost
4.43
Total Tax Paid
246000
Acceptance Date
2017-04-06
Acceptance Number
32017000480651
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
741796
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
449.91
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
282356453
Document Type
N
Exchange Rate
2880.24
Flag Code
249
Identification Formula
32017000480651
Import Type
1
Incomex Office
99
Invoice Date
2017-03-22
Invoice Number
51802423
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
2017-03-21
Payment Form
1
Payment Value
246000
Preprinted Number
32017000480651
Subheadings
8
Tariff Base
1295849
Total Paid
246000
User Type
23
Value Added Tax Base
1295849
Value Added Tax Paid
246000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
6