Bill of Lading Number
008100050598
Shipment Date
2009-02-04
Filing Date
2009-02-04
Consignee
Asociacion Colombiana De Ingenieros De Corrocion
Consignee (Original Format)
ASOCIACION COLOMBIANA DE INGENIEROS DE CORROSION
AV CR 15 122 35 IN 2 OF 512
NIT ID (Original Format)
860354132
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Nace International
Shipper (Original Format)
NACE INTERNATIONAL
1440 SOUTH CREEK DRIVE TEXAS 77421
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
UPS SCS COLOMBIA S.I.A. LTDA
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
773085GMNJS
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XX XX XX XXXXXXX XXX XX XX XXXX XX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXX
Item Quantity
2.84
Item Quantity Unit
KG
Gross Weight (kg)
3.16
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$28
Freight Cost
5.28
Freight Value
5.42
Insurance Cost
0.14
Total Tax Paid
27000
Acceptance Date
2009-02-04
Acceptance Number
32009000088738
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
399495
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
33.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
134845929
Document Type
N
Exchange Rate
2386.58
Flag Code
249
Identification Formula
2009000100000
Import Type
99
Incomex Office
99
Invoice Date
2008-11-20
Invoice Number
424
Legal Representative Document
900027528
Legal Representative Name
UPS SCS COLOMBIA S.I.A. LTDA
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2008-11-26
Payment Form
99
Payment Value
27000
Preprinted Number
32009000088738
Subheadings
30
Tariff Base
79402
Tariff Paid
12000
Tariff Percentage
15.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
27000
User ID
490
User Type
26
Value Added Tax Base
91402
Value Added Tax Paid
15000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
4