Bill of Lading Number
575011452281
Shipment Date
2021-04-06
Filing Date
2021-04-06
Consignee
Rockwell Automation Colombia S A
Consignee (Original Format)
ROCKWELL AUTOMATION COLOMBIA S A
CR 7 156 78 TO 2 P 19 20
NIT ID (Original Format)
830018146
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Prosoft Technology
Shipper (Original Format)
PROSOFT TECHNOLOGY, INC
1113 N MAIN STREET MOORESVILLE NC 2
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
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
2EX584VFNJK
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
8517629000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXX XX XXXXXXXX XXXXX XXXXX XXXX XX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
4.31
Net Weight (kg)
3.88
Value of Goods, CIF (USD)
$11,897
Value of Goods, FOB (USD)
$11,832
Freight Cost
62.62
Freight Value
64.99
Insurance Cost
2.37
Total Tax Paid
8447000
Acceptance Date
2021-04-06
Acceptance Number
32021000390157
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
206534
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
11896.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
361844139
Document Type
N
Exchange Rate
3736.91
Flag Code
249
Identification Formula
3.2021000390157E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
04-2102710
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-03-30
Payment Form
3
Payment Value
8447000
Preprinted Number
32021000390157
Subheadings
1
Tariff Base
44456673
User Type
23
Value Added Tax Base
44456673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8447000
Value Added Tax Total
8447000
Verification Number
2