Bill of Lading Number
575005320418
Shipment Date
2014-07-09
Filing Date
2014-07-09
Consignee
Alpla Colombia Ltda
Consignee (Original Format)
ALPLA COLOMBIA LTDA.
URB INDUSTRIAL SAN CARLOS KM 4 AUT OCCID
NIT ID (Original Format)
830007240
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Consignee Domestic HQ
Alpla Colombia Ltda
Shipper
Meech International
Shipper (Original Format)
MEECH INTERNATIONAL
IS A TRADING NAME OF MEECH ROAD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
9W1524KXRFK
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
8543900000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$4,537
Value of Goods, FOB (USD)
$4,485
Freight Cost
30.0
Freight Value
52.43
Insurance Cost
22.43
Total Tax Paid
1342000
Acceptance Date
2014-07-09
Acceptance Number
32014001031872
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
519428
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4537.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
229430173
Document Type
N
Exchange Rate
1848.91
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-17
Invoice Number
MSE83323
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
25286.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-06-18
Payment Form
1
Payment Value
1342000
Preprinted Number
32014001031872
Subheadings
1
Tariff Base
8389300
User Type
23
Value Added Tax Base
8389300
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1342000
Value Added Tax Total
1342000