Bill of Lading Number
575004304634
Shipment Date
2013-05-22
Filing Date
2013-05-22
Consignee
Ingenieria E Infraestructura De Colombia Sas
Consignee (Original Format)
INGENIERIA E INFRAESTRUCTURA DE COLOMBIA SAS
CONJ MULTIFAMILIAR LOS CENTAUROS BL A
NIT ID (Original Format)
900381761
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
50
Shipper
Microcom Technologies
Shipper (Original Format)
MIVROCOM TECHNOLOGIES
26635 AGOURA ROAD CALABASAS CA 9130
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
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
16729
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$1,501
Value of Goods, FOB (USD)
$1,400
Freight Cost
93.5
Freight Value
100.5
Insurance Cost
7.0
Total Tax Paid
441000
Acceptance Date
2013-05-21
Acceptance Number
32013000722939
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
10190
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
1500.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
50
Document Identifier
208782656
Document Type
N
Exchange Rate
1838.82
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-29
Invoice Number
110131
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
50001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-05-07
Payment Form
1
Payment Value
441000
Preprinted Number
32013000722939
Subheadings
1
Tariff Base
2759149
Total Paid
441000
User Type
23
Value Added Tax Base
2759149
Value Added Tax Paid
441000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
5