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
8507200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
196.5
Net Weight (kg)
189.0
Value of Goods, CIF (USD)
$2,240
Value of Goods, FOB (USD)
$2,207
Freight Cost
28.21
Freight Value
33.41
Insurance Cost
5.2
Total Tax Paid
2113000
Acceptance Date
2021-09-06
Acceptance Number
32021001025638
Bank Branch ID
91
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
32132
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2240.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
372133913
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001025638E13
Import Type
1
Incomex Office
99
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
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-04-01
Payment Form
8
Payment Value
2113000
Preprinted Number
32021001025638
Subheadings
2
Tariff Base
8469180
Tariff Paid
423000
Tariff Percentage
5.0
Tariff Subtotal
423000
Tariff Total
423000
Total Paid
2113000
User Type
23
Value Added Tax Base
8892180
Value Added Tax Paid
1690000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1690000
Value Added Tax Total
1690000
Verification Number
4