Bill of Lading Number
575003244512
Shipment Date
2012-06-07
Filing Date
2012-06-07
Consignee
Andezstudio S.A.S
Consignee (Original Format)
ANDEZSTUDIO S.A.S
CR 12 C 151 35 AP 302 IN 8
NIT ID (Original Format)
900380707
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Lighting Science Group Corp.
Shipper (Original Format)
LIGHTING SCIENCE GROUP LLC
1227 SOUTH PATRICK DRIVE, FL 32937
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
Air
Transport Document
3915485717
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
8543709000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$2,157
Value of Goods, FOB (USD)
$2,048
Freight Cost
107.31
Freight Value
108.95
Insurance Cost
1.64
Total Tax Paid
863000
Acceptance Date
2012-06-07
Acceptance Number
32012000782788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
71293
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2157.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1416
Destination Providence
11
Document Identifier
195059177
Document Type
N
Exchange Rate
1833.8
Flag Code
249
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-04
Invoice Number
173126
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-05-07
Payment Form
1
Payment Value
863000
Preprinted Number
32012000782788
Subheadings
1
Tariff Base
3955763
Tariff Percentage
5.0
Tariff Subtotal
198000
Tariff Total
198000
User Type
23
Value Added Tax Base
4153763
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
665000
Value Added Tax Total
665000
Verification Number
6