Bill of Lading Number
575001197479
Shipment Date
2010-04-24
Filing Date
2010-04-24
Consignee
Banco De Bogota S. A.
Consignee (Original Format)
BANCO DE BOGOTA S. A.
CL 36 7 47
NIT ID (Original Format)
860002964
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Banco De Bogota S. A.
Consignee Domestic HQ
Banco De Bogota S. A.
Shipper
Network Liquidators
Shipper (Original Format)
NETWORK LIQUIDATORS
4027 TAMPA ROAD, SUITE 3900
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALMAGRAN 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
Air
Transport Document
9AE098HNMZH
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
8536700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
2.23
Net Weight (kg)
2.01
Value of Goods, CIF (USD)
$6,776
Value of Goods, FOB (USD)
$6,620
Freight Cost
145.01
Freight Value
155.6
Insurance Cost
10.59
Total Tax Paid
4399000
Acceptance Date
2010-04-23
Acceptance Number
32010000365717
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
77336
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6775.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
701
Destination Providence
11
Document Identifier
157094783
Document Type
N
Economic Activity
6512
Exchange Rate
1943.83
Flag Code
249
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-08
Invoice Number
INV112798
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-03-22
Payment Form
1
Payment Value
4399000
Preprinted Number
32010000365717
Subheadings
2
Tariff Base
13170615
Tariff Paid
1976000
Tariff Percentage
15.0
Tariff Subtotal
1976000
Tariff Total
1976000
Total Paid
4399000
Value Added Tax Base
15146615
Value Added Tax Paid
2423000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2423000
Value Added Tax Total
2423000
Verification Number
9
United States
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