Bill of Lading Number
575003128799
Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Agua Y Tierra Logistica S.A.S.
Consignee (Original Format)
AGUA Y TIERRA LOGISTICA S.A.S.
CR 79 A 10 D 59 IN 16 AP 303
NIT ID (Original Format)
900409381
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Maven Engineering Corporation
Shipper (Original Format)
MAVEN ENGINEERING CORPORATION
15946 DERWOOD ROAD ROCKVILLE MD 208
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA 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
HAWB140
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
28.41
Net Weight (kg)
25.57
Value of Goods, CIF (USD)
$2,375
Value of Goods, FOB (USD)
$2,319
Freight Cost
44.04
Freight Value
55.64
Insurance Cost
11.6
Total Tax Paid
669000
Acceptance Date
2012-03-29
Acceptance Number
32012000437405
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
126864
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2374.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
192364817
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-21
Invoice Number
028643
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-03-27
Payment Form
1
Payment Value
669000
Preprinted Number
32012000437405
Subheadings
7
Tariff Base
4184018
Total Paid
669000
User Type
23
Value Added Tax Base
4184018
Value Added Tax Paid
669000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
2