Bill of Lading Number
575003847839
Shipment Date
2012-11-26
Filing Date
2012-11-26
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Paksense Inc.
Shipper (Original Format)
PAKSENSE INC
9939 WEST EMERALD STREET BOISE ID 8
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
18229ATGWCW
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
9032100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$2,310
Value of Goods, FOB (USD)
$2,222
Freight Cost
86.74
Freight Value
88.13
Insurance Cost
1.39
Total Tax Paid
671000
Acceptance Date
2012-11-26
Acceptance Number
32012001711444
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
810185
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2309.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
202997251
Document Type
N
Economic Activity
5190
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-09
Invoice Number
15000
Legal Representative Document
79848880
Legal Representative Name
RODRIGUEZ MORTIGO JORGE ENRIQUE
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-11-09
Payment Form
1
Payment Value
671000
Preprinted Number
32012001711444
Subheadings
1
Tariff Base
4194061
User Type
23
Value Added Tax Base
4194061
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
671000
Value Added Tax Total
671000
Verification Number
5
United States
中文