Bill of Lading Number
009000012534
Shipment Date
2009-06-04
Filing Date
2009-06-04
Consignee
Compania De Servicios SA
Consignee (Original Format)
COMPANIA DE SERVICIOS S.A
CL 17 43 F 311
NIT ID (Original Format)
890901821
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Motion Control Engineering
Shipper (Original Format)
MOTION CONTROL ENGINEERING
11380 WHITE ROCK ROAD CA 95742
Shipper Domestic HQ
Kinetek
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
UPS SCS COLOMBIA S.I.A. LTDA
Shipment Origin
Canada
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
906351N4P4T
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015801000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX X XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
21.66
Net Weight (kg)
19.5
Value of Goods, CIF (USD)
$2,655
Value of Goods, FOB (USD)
$2,333
Freight Cost
311.22
Freight Value
322.88
Insurance Cost
11.66
Total Tax Paid
1268000
Acceptance Date
2009-06-04
Acceptance Number
32009000425343
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
431617
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2655.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
140806438
Document Type
N
Economic Activity
2915
Exchange Rate
2190.45
Flag Code
249
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-01
Invoice Number
90244816A
Legal Representative Document
900027528
Legal Representative Name
UPS SCS COLOMBIA S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-04-01
Payment Form
8
Payment Value
1268000
Preprinted Number
32009000425343
Subheadings
3
Tariff Base
5816477
Tariff Paid
291000
Tariff Percentage
5.0
Tariff Subtotal
291000
Tariff Total
291000
Total Paid
1268000
User ID
490
User Type
26
Value Added Tax Base
6107477
Value Added Tax Paid
977000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
2