Bill of Lading Number
575004911236
Shipment Date
2014-02-11
Filing Date
2014-02-11
Consignee
Dinacol S.A. Diseno Ingenieria Y Control S.A
Consignee (Original Format)
DINACOL S.A. - DISENO INGENIERIA Y CONTROL S.A
CEBALLOS DIAGONAL 30 54 124
NIT ID (Original Format)
900138369
Consignee Class
P
Consignee Province
13
Shipper
Oem Controls
Shipper (Original Format)
OEM CONTROLS, INC
P.O. BOX 894 SHELTON, CT 06484
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
028615JVSS7
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$3,999
Value of Goods, FOB (USD)
$3,603
Freight Cost
377.71
Freight Value
395.69
Insurance Cost
17.98
Total Tax Paid
1277000
Acceptance Date
2014-02-08
Acceptance Number
32014000194813
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
473663
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3973.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
13
Document Identifier
222663514
Document Type
N
Economic Activity
2899
Exchange Rate
2008.26
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
251373
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-12-30
Payment Form
8
Payment Value
1277000
Preprinted Number
32014000194813
Subheadings
1
Tariff Base
7980544
Total Paid
1277000
User Type
23
Value Added Tax Base
7980544
Value Added Tax Paid
1277000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1277000
Value Added Tax Total
1277000
Verification Number
5