Bill of Lading Number
575001823251
Shipment Date
2010-12-13
Filing Date
2010-12-13
Consignee
Consejo Colombiano De Seguridad
Consignee (Original Format)
CONSEJO COLOMBIANO DE SEGURIDAD
C R 20 39 62 BRR TEUSAQUILLO
NIT ID (Original Format)
860007378
Consignee Class
P
Consignee Province
11
Shipper
National Safety Council
Shipper (Original Format)
NATIONAL SAFETY COUNCIL
US 5273 ROSELLE 1105 STEVENSON CT
Shipper Global HQ
National Safety Council
Shipper Domestic HQ
National Safety Council
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
655723HJ33P
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
6.93
Item Quantity Unit
KG
Gross Weight (kg)
7.7
Net Weight (kg)
6.93
Value of Goods, CIF (USD)
$4,393
Value of Goods, FOB (USD)
$4,360
Freight Cost
30.0
Freight Value
33.49
Insurance Cost
3.49
Total Tax Paid
2792000
Acceptance Date
2010-12-13
Acceptance Number
32010001261272
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
15129
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4393.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
171119244
Document Type
N
Economic Activity
7492
Exchange Rate
1902.72
Flag Code
249
Identification Formula
2010001300000
Import Type
99
Incomex Office
99
Invoice Date
2010-06-12
Invoice Number
655723HJ33P
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-11-30
Payment Form
99
Payment Value
2792000
Preprinted Number
32010001261272
Subheadings
1
Tariff Base
8359581
Tariff Percentage
15.0
Tariff Subtotal
1254000
Tariff Total
1254000
User Type
23
Value Added Tax Base
9613581
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1538000
Value Added Tax Total
1538000
Verification Number
8
United States
中文