Bill of Lading Number
575006539206
Shipment Date
2015-11-19
Filing Date
2015-11-19
Consignee
In Situ Solutions Services Sas
Consignee (Original Format)
IN SITU SOLUTIONS SERVICES SAS
CR 28 8 42
NIT ID (Original Format)
900674409
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Novak Technologies
Shipper (Original Format)
NOVAK TECHNOLOGIES
11449 LAKE TANA EL PASO, TX 79936
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
40605660863
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
8504319000
Goods Shipped
X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
63.5
Net Weight (kg)
57.15
Value of Goods, CIF (USD)
$8,188
Value of Goods, FOB (USD)
$7,950
Freight Cost
173.6
Freight Value
238.35
Insurance Cost
39.75
Total Tax Paid
3943000
Acceptance Date
2015-11-18
Acceptance Number
32015001652867
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1628
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
8188.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25262
Destination Providence
25
Document Identifier
256809345
Document Type
N
Exchange Rate
3009.36
Flag Code
249
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
002708
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
25.0
Packaging Code
BT
Payment Date
2015-11-13
Payment Form
8
Payment Value
3943000
Preprinted Number
32015001652867
Subheadings
1
Tariff Base
24641693
Total Paid
3943000
User Type
23
Value Added Tax Base
24641693
Value Added Tax Paid
3943000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3943000
Value Added Tax Total
3943000
Verification Number
4
United States
中文