Bill of Lading Number
007000005522
Shipment Date
2007-02-15
Filing Date
2007-02-15
Consignee
Makro Computo S.A
Consignee (Original Format)
MAKRO COMPUTO S.A
CARRERA 88A 64D 90 BOGOTA INT 23 24
NIT ID (Original Format)
800200336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tripp Lite Power Protection
Shipper (Original Format)
TRIPP LITE POWER PROTECTION
1111 W 35TH STREET IL 60609
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
MAKRO COMPUTO S.A
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
55107035
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
8504401000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1151.0
Net Weight (kg)
1035.9
Value of Goods, CIF (USD)
$26,564
Value of Goods, FOB (USD)
$24,246
Freight Cost
2293.41
Freight Value
2317.66
Insurance Cost
24.25
Total Tax Paid
19866919
Acceptance Date
2007-02-15
Acceptance Number
32007000122070
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
522285
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
26563.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
103127377
Document Type
N
Economic Activity
5163
Exchange Rate
2239.2
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-08
Invoice Number
2645183
Legal Representative Document
800200336
Legal Representative Name
MAKRO COMPUTO S.A
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2007-02-05
Payment Form
1
Payment Value
19866919
Preprinted Number
32007000122070
Subheadings
1
Tariff Base
59481795
Tariff Percentage
15.0
Tariff Subtotal
8922269
Tariff Total
8922269
User ID
179
User Type
37
Value Added Tax Base
68404064
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10944650
Value Added Tax Total
10944650
Verification Number
4
Colombia
中文