Bill of Lading Number
2940448
Shipment Date
2018-05-07
Filing Date
2018-05-07
Consignee
Identificacion Y Equipos De Oficina Ideqs S A S
Consignee (Original Format)
IDENTIFICACION Y EQUIPOS DE OFICINA IDEQS S A S
CR 25 73 51
NIT ID (Original Format)
830005428
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Matica Technologies Inc.
Shipper (Original Format)
MATICA TECHNOLOGIES INC.
111 KIOWA LANE PIEDMONT, SC 29673
Shipper Domestic HQ
Matica Technologies Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
64E69VNCR4Y
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472909090
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.49
Net Weight (kg)
3.36
Value of Goods, CIF (USD)
$1,676
Value of Goods, FOB (USD)
$1,660
Freight Cost
7.77
Freight Value
16.07
Insurance Cost
8.3
Total Tax Paid
896000
Acceptance Date
2018-05-04
Acceptance Number
32018000710560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
773440
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1675.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
302433987
Document Type
N
Exchange Rate
2812.83
Flag Code
249
Identification Formula
32018000710560
Import Type
1
Incomex Office
99
Invoice Date
2018-04-18
Invoice Number
INV-24325
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-04-20
Payment Form
1
Payment Value
896000
Preprinted Number
32018000710560
Subheadings
3
Tariff Base
4713487
User Type
23
Value Added Tax Base
4713487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
896000
Value Added Tax Total
896000
Verification Number
5
United States
中文