Bill of Lading Number
3325442
Shipment Date
2019-11-07
Filing Date
2019-11-07
Consignee
Ingenieria Y Topografia De Colombia S.A.S.
Consignee (Original Format)
INGENIERIA Y TOPOGRAFIA DE COLOMBIA S.A.S.
CR 35 A 15 B 35 OF 620
NIT ID (Original Format)
900567045
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Leica Geosystems S.L.
Shipper (Original Format)
LEICA GEOSYSTEMS, S.L.
NICARAGUA, 46 2 08029 BARCELONA
Shipper Domestic HQ
Leica Geosystems S.L.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS LTDA
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
A3E718SXFYQ
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
9015801000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX X XXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$5,444
Value of Goods, FOB (USD)
$5,295
Freight Cost
122.88
Freight Value
149.36
Insurance Cost
26.48
Total Tax Paid
3500000
Acceptance Date
2019-11-07
Acceptance Number
32019001801646
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160770
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5444.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
333066759
Document Type
N
Exchange Rate
3383.29
Flag Code
249
Identification Formula
32019001801646
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
CO-94166146
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-22
Payment Form
8
Payment Value
3500000
Preprinted Number
32019001801646
Subheadings
1
Tariff Base
18420018
User Type
23
Value Added Tax Base
18420018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3500000
Value Added Tax Total
3500000
Verification Number
3