Bill of Lading Number
575005192388
Shipment Date
2014-05-07
Filing Date
2014-05-07
Consignee
Asesoria En Comunicaciones Asecones S.A.
Consignee (Original Format)
ASESORIA EN COMUNICACIONES ASECONES S.A.
AV CL 24 40 51 BRR QUINTA PAREDES
NIT ID (Original Format)
860516041
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Rc Component International Inc.
Shipper (Original Format)
RF COMPONENTS, INC
5193NW 74 AVE MIAMI, FL 33166 USA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Canada
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
H5350023776
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
8529109000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,163
Freight Cost
339.87
Freight Value
345.69
Insurance Cost
5.82
Total Tax Paid
467000
Acceptance Date
2014-05-07
Acceptance Number
32014000698782
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199081
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1508.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
225961192
Document Type
N
Economic Activity
6429
Exchange Rate
1933.46
Flag Code
169
Identification Formula
2014000700000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-22
Invoice Number
32392
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2014-04-29
Payment Form
1
Payment Value
467000
Preprinted Number
32014000698782
Subheadings
1
Tariff Base
2917069
User Type
23
Value Added Tax Base
2917069
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
467000
Value Added Tax Total
467000
Verification Number
2