Bill of Lading Number
575011119671
Shipment Date
2020-10-21
Filing Date
2020-10-21
Consignee
Mac Power Ltda
Consignee (Original Format)
MAC POWER SAS
CL 74 15 80 OF 212 IN 1
NIT ID (Original Format)
830058658
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Electronics Plus
Shipper (Original Format)
ELECTRONICS PLUS
50 ATRIUM DRIVE SOMERSET NJ 08873
Shipper Global HQ
F&E Trading
Shipper Domestic HQ
F&E Trading
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
118558
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
109.8
Value of Goods, CIF (USD)
$36,154
Value of Goods, FOB (USD)
$35,310
Freight Cost
667.65
Freight Value
844.2
Insurance Cost
176.55
Total Tax Paid
26478000
Acceptance Date
2020-10-21
Acceptance Number
32020001187490
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429508
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
36154.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
354177375
Document Type
N
Exchange Rate
3854.47
Flag Code
249
Identification Formula
32020001187490
Import Type
1
Incomex Office
99
Invoice Date
2020-10-06
Invoice Number
10157960
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-10-14
Payment Form
1
Payment Value
26478000
Preprinted Number
32020001187490
Subheadings
1
Tariff Base
139355279
User Type
23
Value Added Tax Base
139355279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26478000
Value Added Tax Total
26478000
Verification Number
7