Bill of Lading Number
575003899347
Shipment Date
2012-11-30
Filing Date
2012-11-30
Consignee
Etc Emerging Technologies Corporation Sas
Consignee (Original Format)
ETC EMERGING TECHNOLOGIES CORPORATION SAS
AV EL DORADO 69 C 03 TO B P 8
NIT ID (Original Format)
830105615
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Leupold & Stevens Inc.
Shipper (Original Format)
LEUPOLD & STEVENS INC.
14400 NORTHWEST GREENBRIER PARKWAY
Shipper Global HQ
Leupold & Stevens Inc.
Shipper Domestic HQ
Leupold & Stevens Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
EA66778J34N
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9005800000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$24,628
Value of Goods, FOB (USD)
$23,430
Freight Cost
1116.29
Freight Value
1198.3
Insurance Cost
82.01
Total Tax Paid
7155000
Acceptance Date
2012-11-30
Acceptance Number
32012001733975
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
78045
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24628.3
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
203127648
Document Type
N
Economic Activity
5243
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-30
Invoice Number
111
Legal Representative Document
79467138
Legal Representative Name
BAYONA SILVA WILLIAN ORLANDO
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2012-11-28
Payment Form
1
Payment Value
7155000
Preprinted Number
32012001733975
Subheadings
1
Tariff Base
44719082
Total Paid
7155000
User Type
23
Value Added Tax Base
44719082
Value Added Tax Paid
7155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7155000
Value Added Tax Total
7155000
Verification Number
7
United States
中文