Bill of Lading Number
575007260927
Shipment Date
2016-09-30
Filing Date
2016-09-30
Consignee
Lemcon Colombia Ltda
Consignee (Original Format)
LEMCON COLOMBIA LTDA
CR 69 B 77 45
NIT ID (Original Format)
900047245
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Elkor Technologies Inc.
Shipper (Original Format)
ELKOR TECHNOLOGIES INC.
6 BAINARD STREET LONDON ONTARIO N6P
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
F841V3HN7H9
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
9028309000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$5,641
Value of Goods, FOB (USD)
$5,190
Freight Cost
435.0
Freight Value
450.57
Insurance Cost
15.57
Total Tax Paid
2583000
Acceptance Date
2016-09-30
Acceptance Number
32016001338421
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
119490
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
5640.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
273851827
Document Type
N
Exchange Rate
2862.52
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-22
Invoice Number
160934
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2016-09-22
Payment Form
8
Payment Value
2583000
Preprinted Number
32016001338421
Subheadings
1
Tariff Base
16146244
Total Paid
2583000
User Type
23
Value Added Tax Base
16146244
Value Added Tax Paid
2583000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2583000
Value Added Tax Total
2583000
Verification Number
1
Colombia
中文