Bill of Lading Number
575003078695
Shipment Date
2012-03-27
Filing Date
2012-03-27
Consignee
Doors And Docks De Colombia S.A.S.
Consignee (Original Format)
DOORS AND DOCKS DE COLOMBIA S.A.S.
CL 20 A 39 A 14 IN 1
NIT ID (Original Format)
900280102
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Linear Llc
Shipper (Original Format)
LINEAR LLC
19.50 CAMINO VIDA ROBLE SUITE 1.50
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
China
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
23360836134
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
8526920000
Goods Shipped
XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
778.0
Item Quantity Unit
U
Gross Weight (kg)
91.5
Net Weight (kg)
82.35
Value of Goods, CIF (USD)
$7,669
Value of Goods, FOB (USD)
$6,842
Freight Cost
792.39
Freight Value
826.6
Insurance Cost
34.21
Total Tax Paid
2161000
Acceptance Date
2012-03-23
Acceptance Number
32012000409795
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
264528
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
7668.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25198
Destination Providence
11
Document Identifier
192298554
Document Type
N
Exchange Rate
1761.02
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-28
Invoice Number
3371576
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-07
Payment Form
1
Payment Value
2161000
Preprinted Number
32012000409795
Subheadings
1
Tariff Base
13504734
Total Paid
2161000
User Type
23
Value Added Tax Base
13504734
Value Added Tax Paid
2161000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2161000
Value Added Tax Total
2161000
Verification Number
5