Bill of Lading Number
575005904654
Shipment Date
2015-04-01
Filing Date
2015-04-01
Consignee
Refineria De Cartagena S.A.
Consignee (Original Format)
REFINERIA DE CARTAGENA S.A.
BRR MAMONAL CARR PASACABALLOS KM 12
NIT ID (Original Format)
900112515
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Kanawha Scales & Systems Inc.
Shipper (Original Format)
KANAWHA SCALES & SYSTEMS, INC
ROCK BRANCH INDUSTRIAL PARK POST OF
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
Air
Transport Document
3923787648
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
8536901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$21
Freight Cost
2.75
Freight Value
3.0
Insurance Cost
0.25
Total Tax Paid
17000
Acceptance Date
2015-03-31
Acceptance Number
32015000466392
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
612594
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
24.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
13
Document Identifier
243316732
Document Type
N
Exchange Rate
2551.3
Flag Code
249
Identification Formula
2015000500000
Import Type
99
Incomex Office
99
Invoice Date
2015-02-06
Invoice Number
S12049-P6
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-11
Payment Form
99
Payment Value
17000
Preprinted Number
32015000466392
Subheadings
10
Tariff Base
62481
Tariff Paid
6000
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
17000
User Type
23
Value Added Tax Base
68481
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
2
United States
中文