Bill of Lading Number
3298072
Shipment Date
2019-09-30
Filing Date
2019-09-30
Consignee
Quirumedicas Ltda
Consignee (Original Format)
QUIRUMEDICAS LTDA
CR 49 A 128 A 32 BRR PRADO VERANIEG
NIT ID (Original Format)
860047163
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jameco Electronics
Shipper (Original Format)
JAMECO ELECTRONICS
1355 SHOREWAY RD BELMONT, CA 94002-
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
963220J8DBL
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
8501102000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXX XXXXXX XXXXXX XXXXXX X XX
Item Quantity
2650.0
Item Quantity Unit
U
Gross Weight (kg)
116.5
Net Weight (kg)
104.85
Value of Goods, CIF (USD)
$7,035
Value of Goods, FOB (USD)
$6,819
Freight Cost
192.0
Freight Value
215.87
Insurance Cost
23.87
Total Tax Paid
4592000
Acceptance Date
2019-09-30
Acceptance Number
32019001607190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128907
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7034.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
328607527
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001607190
Import Type
1
Incomex Office
99
Invoice Date
2019-09-16
Invoice Number
20495135
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2019-09-16
Payment Form
8
Payment Value
4592000
Preprinted Number
32019001607190
Subheadings
1
Tariff Base
24169567
User Type
23
Value Added Tax Base
24169567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4592000
Value Added Tax Total
4592000