Bill of Lading Number
575004607003
Shipment Date
2013-09-19
Filing Date
2013-09-19
Consignee
Orange Business Services Colombia SA
Consignee (Original Format)
ORANGE BUSINESS SERVICES COLOMBIA SA
CL 100 8 A 55 TO C OF 703
NIT ID (Original Format)
800195326
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Orange Business Services
Shipper (Original Format)
ORANGE BUSINESS SERVICES US INC
2200 OUTER LOOP LOUIS KY 40219
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
China
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
X29580JSSFJ
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.74
Net Weight (kg)
1.57
Value of Goods, CIF (USD)
$2,740
Value of Goods, FOB (USD)
$2,714
Freight Cost
12.21
Freight Value
25.78
Insurance Cost
13.57
Total Tax Paid
1146000
Acceptance Date
2013-09-19
Acceptance Number
32013001371809
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
422072
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2740.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
216100099
Document Type
N
Exchange Rate
1919.25
Flag Code
249
Identification Formula
2013001400000
Import Type
99
Incomex Office
99
Invoice Date
2013-09-04
Invoice Number
W186709
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-09-04
Payment Form
99
Payment Value
1146000
Preprinted Number
32013001371809
Subheadings
3
Tariff Base
5258745
Tariff Paid
263000
Tariff Percentage
5.0
Tariff Subtotal
263000
Tariff Total
263000
Total Paid
1146000
User Type
23
Value Added Tax Base
5521745
Value Added Tax Paid
883000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
883000
Value Added Tax Total
883000
Verification Number
4
United States
中文