Bill of Lading Number
349
Shipment Date
2021-09-06
Filing Date
2021-09-06
Consignee
Tecnosoft Ups Sociedad Acciones Simplificada Sigla Tecnosoft
Consignee (Original Format)
TECNOSOFT UPS SOCIEDAD ACCIONES SIMPLIFICADA SIGLA TECNOSOFT
CR 99 B 139 35
NIT ID (Original Format)
830107783
Consignee Class
02
Consignee Province
11
Shipper
Para Systems Inc.
Shipper (Original Format)
PARA SYSTEMS INC.
1455 LEMAY DRIVE CARROLLTON TX75007
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
COL101298
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
8504401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
484.5
Net Weight (kg)
425.0
Value of Goods, CIF (USD)
$7,100
Value of Goods, FOB (USD)
$6,994
Freight Cost
89.4
Freight Value
105.88
Insurance Cost
16.48
Total Tax Paid
5100000
Acceptance Date
2021-09-06
Acceptance Number
32021001025639
Annual License
2021
Bank Branch ID
91
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
32131
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
7099.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
372133914
Document Type
R
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001025639E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-26
Invoice Number
384572
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50020791.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-04-01
Payment Form
8
Payment Value
5100000
Preprinted Number
32021001025639
Subheadings
2
Tariff Base
26843959
Total Paid
5100000
User Type
23
Value Added Tax Base
26843959
Value Added Tax Paid
5100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5100000
Value Added Tax Total
5100000
Verification Number
7