Bill of Lading Number
575002656672
Shipment Date
2011-10-07
Filing Date
2011-10-07
Consignee
Multimedia Software Ltda
Consignee (Original Format)
MULTIMEDIA SOFTWARE LTDA
CR 8 69 57 BRR QUINTA CAMACHO
NIT ID (Original Format)
830004521
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pasco Scientific
Shipper (Original Format)
PASCO SCIENTIFIC
10101 FOOTHILLS BLVD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
5X7718GQYR7
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
9023009000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXX X XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$11,297
Value of Goods, FOB (USD)
$10,415
Freight Cost
877.59
Freight Value
882.0
Insurance Cost
4.41
Total Tax Paid
4717000
Acceptance Date
2011-10-07
Acceptance Number
32011001229248
Bank Branch ID
617
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51304
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
11296.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
185580040
Document Type
N
Economic Activity
5243
Exchange Rate
1915.1
Flag Code
249
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-29
Invoice Number
EX117931
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-09-29
Payment Form
1
Payment Value
4717000
Preprinted Number
32011001229248
Subheadings
1
Tariff Base
21634502
Tariff Paid
1082000
Tariff Percentage
5.0
Tariff Subtotal
1082000
Tariff Total
1082000
Total Paid
4717000
User Type
23
Value Added Tax Base
22716502
Value Added Tax Paid
3635000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3635000
Value Added Tax Total
3635000
Verification Number
7
Colombia
中文