Bill of Lading Number
575008228890
Shipment Date
2017-09-22
Filing Date
2017-09-22
Consignee
Advance Controles Colombia Ltda
Consignee (Original Format)
ADVANCE CONTROLES COLOMBIA LTDA
CL 38 8 12 OF 302
NIT ID (Original Format)
830120426
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Otpem Services Llc
Shipper (Original Format)
OTPEM SERVICES, LLC
2333 BRICKELL AVENUE (D1), MIAMI FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
EMI5949100
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
35.56
Net Weight (kg)
32.33
Value of Goods, CIF (USD)
$88,921
Value of Goods, FOB (USD)
$88,463
Freight Cost
118.97
Freight Value
458.23
Insurance Cost
267.02
Total Tax Paid
49097000
Acceptance Date
2017-09-22
Acceptance Number
32017001458463
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
91698
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
88921.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
292805139
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
32017001458463
Import Type
1
Incomex Office
99
Invoice Date
2017-09-19
Invoice Number
OTP-1709
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
72.24
Packaging Code
PK
Payment Date
2017-09-20
Payment Form
1
Payment Value
49097000
Preprinted Number
32017001458463
Subheadings
2
Tariff Base
258402735
Total Paid
49097000
User Type
23
Value Added Tax Base
258402735
Value Added Tax Paid
49097000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49097000
Value Added Tax Total
49097000
Verification Number
7
United States
中文