Bill of Lading Number
575004665677
Shipment Date
2013-09-30
Filing Date
2013-09-30
Consignee
Excel Gestion Ambiental Sas
Consignee (Original Format)
EXCEL GESTION AMBIENTAL SAS
CL 73 69 K 36 BRR LAS FERIAS
NIT ID (Original Format)
830063663
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Mars Air Systems Llc
Shipper (Original Format)
MARS AIR SYSTEMS, LLC
14716 SOUTH BROADWAY GARDENA CA 902
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S 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
23361169172
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
74.7
Value of Goods, CIF (USD)
$1,436
Value of Goods, FOB (USD)
$1,260
Freight Cost
170.0
Freight Value
176.3
Insurance Cost
6.3
Total Tax Paid
594000
Acceptance Date
2013-09-30
Acceptance Number
32013001438502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153691
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1436.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
216343640
Document Type
N
Exchange Rate
1899.1
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-09
Invoice Number
141541
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-25
Payment Form
1
Payment Value
594000
Preprinted Number
32013001438502
Subheadings
1
Tariff Base
2727677
Tariff Percentage
5.0
Tariff Subtotal
136000
Tariff Total
136000
User Type
23
Value Added Tax Base
2863677
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
7
United States
中文