Bill of Lading Number
575003276085
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Magneticol Ltda
Consignee (Original Format)
MAGNETICOL LTDA
CR 74 55 63 BRR NORMANDIA
NIT ID (Original Format)
830108703
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Quest Tec Solutions Inc.
Shipper (Original Format)
QUEST-TEC SOLUTIONS
13960 SOUTH WAYSIDE HOUSTON,TX 7704
Shipper Global HQ
Applied Industrial Technologies
Shipper Domestic HQ
Applied Industrial Technologies
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
3915538880
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481806000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
237.0
Net Weight (kg)
213.3
Value of Goods, CIF (USD)
$4,420
Value of Goods, FOB (USD)
$3,891
Freight Cost
170.64
Freight Value
529.09
Insurance Cost
3.11
Total Tax Paid
1710000
Acceptance Date
2012-07-11
Acceptance Number
32012000962587
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76345
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4420.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
196189828
Document Type
N
Exchange Rate
1774.37
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-14
Invoice Number
760689734
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
355.34
Packaging Code
YY
Payment Date
2012-05-16
Payment Form
5
Payment Value
1710000
Preprinted Number
32012000962587
Subheadings
1
Tariff Base
7843319
Tariff Percentage
5.0
Tariff Subtotal
392000
Tariff Total
392000
User Type
23
Value Added Tax Base
8235319
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1318000
Value Added Tax Total
1318000
Verification Number
3
United States
中文