Bill of Lading Number
575012159383
Shipment Date
2022-02-21
Filing Date
2022-02-21
Consignee
Laps Ingenieria S.A.S.
Consignee (Original Format)
LAPS INGENIERIA S.A.S.
CL 45 A 25 A 79
NIT ID (Original Format)
830004244
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sierra Instruments Inc.
Shipper (Original Format)
SIERRA INSTRUMENTS INC.
5 HARRIS COURT BUILDING L, CA 93940
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
1979810
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
9026101900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.28
Net Weight (kg)
7.45
Value of Goods, CIF (USD)
$2,547
Value of Goods, FOB (USD)
$2,410
Freight Cost
107.16
Freight Value
137.16
Insurance Cost
23.69
Total Tax Paid
1913000
Acceptance Date
2022-02-21
Acceptance Number
32022000232991
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
938358
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2546.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
383018334
Document Type
N
Exchange Rate
3953.26
Flag Code
249
Identification Formula
3.2022000232991E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
207663
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
6.31
Packaging Code
YY
Payment Date
2022-02-11
Payment Form
1
Payment Value
1913000
Preprinted Number
32022000232991
Subheadings
1
Tariff Base
10068874
User Type
23
Value Added Tax Base
10068874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1913000
Value Added Tax Total
1913000
Verification Number
2