Bill of Lading Number
2779878
Shipment Date
2017-09-15
Filing Date
2017-09-15
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA
CL 72 10 07 P 14
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Laser Reference Inc.
Shipper (Original Format)
LASER REFERENCE
151 MARTINVALE LN, SAN JOSE, CA 951
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
Truck
Transport Document
951383L7FYB
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
9031809000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$3,833
Value of Goods, FOB (USD)
$3,776
Freight Cost
30.0
Freight Value
57.19
Insurance Cost
27.19
Total Tax Paid
2118000
Acceptance Date
2017-09-15
Acceptance Number
32017001404433
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
767935
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3833.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
291933169
Document Type
N
Exchange Rate
2907.96
Flag Code
249
Identification Formula
32017001404433
Import Type
1
Incomex Office
99
Invoice Date
2017-08-21
Invoice Number
00065642
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-21
Payment Form
8
Payment Value
2118000
Preprinted Number
32017001404433
Subheadings
1
Tariff Base
11146763
User Type
23
Value Added Tax Base
11146763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2118000
Value Added Tax Total
2118000
Verification Number
6