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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XX XX XX XXXXXXX XXX XX XX XXXX XX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
0.43
Freight Value
0.44
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2009-02-04
Acceptance Number
32009000088807
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
399499
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
134845933
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
2000
Preprinted Number
32009000088807
Subheadings
31
Tariff Base
6420
Tariff Paid
1000
Tariff Percentage
20.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
2000
User ID
7488
User Type
26
Value Added Tax Base
7420
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
3