Bill of Lading Number
575006223988
Shipment Date
2015-07-01
Filing Date
2015-07-01
Consignee
Suministros & Soluciones C.J S.A.S
Consignee (Original Format)
SUMINISTROS & SOLUCIONES C.J S.A.S
CR 10 5 90 BG 42 PAR INDUSTRIAL SENT
NIT ID (Original Format)
900575574
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Memo Parts Diesel Engines & Components
Shipper (Original Format)
MEMO PARTS DIESEL ENGINES & COMPONENTS
722 SOUTH KIMBALL AVENUE SOUTHLAKE,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA 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
EMI4077400
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
8409999900
Goods Shipped
XXX XXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
112.5
Value of Goods, CIF (USD)
$3,452
Value of Goods, FOB (USD)
$3,367
Freight Cost
75.0
Freight Value
85.1
Insurance Cost
10.1
Total Tax Paid
1412000
Acceptance Date
2015-07-01
Acceptance Number
32015000922012
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22206
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
3452.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
247633141
Document Type
N
Exchange Rate
2556.21
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-25
Invoice Number
SI1506-1222
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-06-30
Payment Form
1
Payment Value
1412000
Preprinted Number
32015000922012
Subheadings
1
Tariff Base
8824778
Total Paid
1412000
User Type
23
Value Added Tax Base
8824778
Value Added Tax Paid
1412000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1412000
Value Added Tax Total
1412000
Verification Number
5
中文
United States
