Bill of Lading Number
575001926005
Shipment Date
2011-02-01
Filing Date
2011-02-01
Consignee
C.I. Isolux S.A.
Consignee (Original Format)
C.I. ISOLUX S.A.
CR 54 79 84
NIT ID (Original Format)
811013293
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Leviton Lighting Management Systems
Shipper (Original Format)
LIGHTING MANAGEMENT SYSTEMS
20497 SW TETON AVE TUALATIN 97062
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
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
997347LCDLN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$72
Freight Cost
0.87
Freight Value
1.23
Insurance Cost
0.36
Total Tax Paid
30000
Acceptance Date
2011-02-01
Acceptance Number
32011000111031
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
770979
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
73.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
36149982
Document Type
N
Economic Activity
3150
Exchange Rate
1858.7
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-07
Invoice Number
2243312
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-01-07
Payment Form
1
Payment Value
30000
Preprinted Number
32011000111031
Subheadings
5
Tariff Base
136113
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
30000
Value Added Tax Base
143113
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
7