Bill of Lading Number
575005514783
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Littleford Day Inc.
Shipper (Original Format)
LITTELEFORD DAY, INC
7451 EMPIRE DRIVE, FLORENCE KY 4104
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. 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
061145913
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$48
Freight Cost
1.67
Freight Value
1.71
Insurance Cost
0.04
Total Tax Paid
33000
Acceptance Date
2014-09-25
Acceptance Number
32014001499807
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
59204
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
50.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
234666396
Document Type
N
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
99
Incomex Office
99
Invoice Date
2014-08-19
Invoice Number
9326
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-04
Payment Form
99
Payment Value
33000
Preprinted Number
32014001499807
Subheadings
4
Tariff Base
98850
Tariff Percentage
15.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
113850
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
2
United States
中文