Bill of Lading Number
575004784079
Shipment Date
2013-12-19
Filing Date
2013-12-19
Consignee
Mosquera Ayala Jose Alonso
Consignee (Original Format)
MOSQUERA AYALA JOSE ALONSO
CL 15 A 10 A 20 LA LIBERTAD
NIT ID (Original Format)
16207993
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Reelcraft Industries
Shipper (Original Format)
REELCRAFT INDUSTRIES
ONE REELCRAFT CENTER
Shipper Global HQ
Madison Industries Inc.
Shipper Domestic HQ
Madison Industries Inc.
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 NIVEL 2
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
445241MKSWQ
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXX XXXXXX XXXXXX X XXXXXXXXX
Item Quantity
59.85
Item Quantity Unit
KG
Gross Weight (kg)
66.5
Net Weight (kg)
59.85
Value of Goods, CIF (USD)
$590
Value of Goods, FOB (USD)
$480
Freight Cost
108.0
Freight Value
110.4
Insurance Cost
2.4
Total Tax Paid
249000
Acceptance Date
2013-12-19
Acceptance Number
32013001906436
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
457399
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
590.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
220352756
Document Type
N
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013001900000
Import Type
99
Incomex Office
99
Invoice Date
2013-11-12
Invoice Number
182259
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
76147.0
Number Packages
3
Packaging Code
CT
Payment Date
2013-11-12
Payment Form
99
Payment Value
249000
Preprinted Number
32013001906436
Subheadings
1
Tariff Base
1142949
Tariff Paid
57000
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
Total Paid
249000
User Type
23
Value Added Tax Base
1199949
Value Added Tax Paid
192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
8
United States
中文