Bill of Lading Number
575005809661
Shipment Date
2015-01-15
Filing Date
2015-01-15
Consignee
Sierra Avila Jose Armando
Consignee (Original Format)
SIERRA AVILA JOSE ARMANDO
CR 57 14 88 BRR PUENTE ARANDA
NIT ID (Original Format)
17132065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Newark Element 14
Shipper (Original Format)
NEWARK/ELEMENT 14
4801 N, RAVENSWOOD AVENUE ILLIONS 6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO 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
BOG0197100237
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
15.93
Net Weight (kg)
14.34
Value of Goods, CIF (USD)
$6,554
Value of Goods, FOB (USD)
$6,457
Freight Cost
19.93
Freight Value
97.52
Insurance Cost
77.59
Total Tax Paid
2522000
Acceptance Date
2015-01-15
Acceptance Number
32015000060942
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19141
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
6554.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
239411759
Document Type
N
Exchange Rate
2405.03
Flag Code
249
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-26
Invoice Number
25998346
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-12-23
Payment Form
8
Payment Value
2522000
Preprinted Number
32015000060942
Subheadings
3
Tariff Base
15763577
Total Paid
2522000
User Type
23
Value Added Tax Base
15763577
Value Added Tax Paid
2522000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2522000
Value Added Tax Total
2522000
Verification Number
6