Bill of Lading Number
575003963521
Shipment Date
2013-01-30
Filing Date
2013-01-30
Consignee
Steckerl Aceros Sociedad Por Acciones Simplificada
Consignee (Original Format)
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 9 69 70
NIT ID (Original Format)
900499032
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Jancy Engineering Inc.
Shipper (Original Format)
JANCY ENGINEERING INC.
2735 HICKORY GROVE RD. DAVENPORT, I
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. 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
533166NVX33
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
8545200000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX XXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$48
Freight Cost
14.76
Freight Value
14.81
Insurance Cost
0.05
Total Tax Paid
18000
Acceptance Date
2013-01-30
Acceptance Number
32013000140941
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
111598
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
62.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
205427633
Document Type
N
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-17
Invoice Number
91273655
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-12-18
Payment Form
1
Payment Value
18000
Preprinted Number
32013000140941
Subheadings
7
Tariff Base
112052
User Type
23
Value Added Tax Base
112052
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
1