Bill of Lading Number
575005840539
Filing Date
2015-02-02
Shipment Date
2015-02-02
Consignee
Empresa Colombiana De Cables S A Emcocables En Ejecucion De
Consignee (Original Format)
EMPRESA COLOMBIANA DE CABLES S A EMCOCABLES EN EJECUCION DE
KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format)
860002291
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Sjogren Industries Inc.
Shipper (Original Format)
SJOGREN INDUSTRIES INC
982 SOUTHBRIDGE STREET WORCESTER MA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A 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
664628KY3NK
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466940000
Goods Shipped
XXXXXX XXXXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$6,203
Value of Goods, FOB (USD)
$5,826
Freight Cost
375.33
Freight Value
377.37
Insurance Cost
2.04
Total Tax Paid
2379000
Acceptance Date
2015-02-02
Acceptance Number
32015000154262
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
124820
Customs Agent
9
Customs Code
C223
Customs Declaration
3
Customs Value
6203.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
240650223
Document Type
N
Exchange Rate
2397.35
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-16
Invoice Number
129875
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-01-16
Payment Form
8
Payment Value
2379000
Preprinted Number
32015000154262
Subheadings
1
Tariff Base
14871649
Total Paid
2379000
User Type
23
Value Added Tax Base
14871649
Value Added Tax Paid
2379000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2379000
Value Added Tax Total
2379000
Verification Number
7