Bill of Lading Number
2953982
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Iutum Colombia
Consignee (Original Format)
IUTUM COLOMBIA
CR 11 82 38 OF 202 Y 204
NIT ID (Original Format)
900451574
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
National Products
Shipper (Original Format)
NPI NATIONAL PRODUCTS, INC.
8410 DALLAS AVE SOUTH SEATTLE, WA 9
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A. 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
Truck
Transport Document
99E334KG9SS
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
8504409090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
5.23
Value of Goods, CIF (USD)
$3,035
Value of Goods, FOB (USD)
$2,905
Freight Cost
30.0
Freight Value
130.0
Insurance Cost
100.0
Total Tax Paid
1664000
Acceptance Date
2018-05-25
Acceptance Number
32018000825518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
785605
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3035.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
303603891
Document Type
N
Exchange Rate
2886.23
Flag Code
249
Identification Formula
32018000825518
Import Type
1
Incomex Office
99
Invoice Date
2018-05-14
Invoice Number
18-027405
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-05-14
Payment Form
8
Payment Value
1664000
Preprinted Number
32018000825518
Subheadings
1
Tariff Base
8760516
User Type
23
Value Added Tax Base
8760516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1664000
Value Added Tax Total
1664000
Verification Number
5