Bill of Lading Number
3629294
Shipment Date
2021-04-16
Filing Date
2021-04-16
Consignee
Ssi Soluciones Y Suministros Para Ingenierias S.A.S
Consignee (Original Format)
SSI SOLUCIONES Y SUMINISTROS PARA INGENIERIAS S.A.S
CR 72 10 BIS 153 BRR CAPRI
NIT ID (Original Format)
900580841
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Robotshop Inc.
Shipper (Original Format)
ROBOTSHOP INC.
18005 LAPOINTE BUILDING 305 MIRABEL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
R08W14CGBTM
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$3,581
Value of Goods, FOB (USD)
$3,500
Freight Cost
46.3
Freight Value
81.3
Insurance Cost
35.0
Total Tax Paid
2473000
Acceptance Date
2021-04-15
Acceptance Number
32021000432801
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
356267
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3581.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
362407085
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
3.2021000432801E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-28
Invoice Number
10944853
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-03-29
Payment Form
8
Payment Value
2473000
Preprinted Number
32021000432801
Subheadings
1
Tariff Base
13014695
Total Paid
2473000
User Type
23
Value Added Tax Base
13014695
Value Added Tax Paid
2473000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2473000
Value Added Tax Total
2473000
Verification Number
5