Bill of Lading Number
575005351964
Filing Date
2014-07-15
Shipment Date
2014-07-15
Consignee
Kma Construcciones S. A.
Consignee (Original Format)
KMA CONSTRUCCIONES S. A.
CL 93 B 19 21 P 5
NIT ID (Original Format)
830094920
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kinemetrics Inc.
Shipper (Original Format)
KINEMETRICS INC
222 VISTA AVENUE PASADENA CA 91107
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
931110VKGT4
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$3,920
Value of Goods, FOB (USD)
$3,340
Freight Cost
550.0
Freight Value
580.0
Insurance Cost
30.0
Total Tax Paid
1166000
Acceptance Date
2014-07-14
Acceptance Number
32014001061125
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
520963
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3920.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
229637750
Document Type
N
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-01
Invoice Number
340471
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-01
Payment Form
8
Payment Value
1166000
Preprinted Number
32014001061125
Subheadings
1
Tariff Base
7285202
Total Paid
1166000
User Type
23
Value Added Tax Base
7285202
Value Added Tax Paid
1166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1166000
Value Added Tax Total
1166000
Verification Number
1