Bill of Lading Number
575005647888
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
C I Electro Andino Ltda
Consignee (Original Format)
ELECTRO ANDINO LTDA
CL 135 17 12
NIT ID (Original Format)
830071561
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Roxtec Inc.
Shipper (Original Format)
ROXTEC INC
10127 EAST ADMIRAL PLACE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
2787
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX X XXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1091.0
Item Quantity Unit
U
Gross Weight (kg)
216.0
Net Weight (kg)
194.4
Value of Goods, CIF (USD)
$9,221
Value of Goods, FOB (USD)
$8,850
Freight Cost
332.05
Freight Value
371.87
Insurance Cost
39.82
Total Tax Paid
3025000
Acceptance Date
2014-11-07
Acceptance Number
32014001755470
Bank Branch ID
174
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12510
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
9221.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
236713322
Document Type
N
Exchange Rate
2050.52
Flag Code
249
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
CD20108566
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-11-03
Payment Form
1
Payment Value
3025000
Preprinted Number
32014001755470
Subheadings
1
Tariff Base
18908829
Total Paid
3025000
User Type
23
Value Added Tax Base
18908829
Value Added Tax Paid
3025000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3025000
Value Added Tax Total
3025000
Verification Number
2
United States
中文