Bill of Lading Number
575003904601
Shipment Date
2012-12-03
Filing Date
2012-12-03
Consignee
Compania Comercial Gobe Ltda
Consignee (Original Format)
COMPANIA COMERCIAL GOBE LTDA
CR 7 B 126 64
NIT ID (Original Format)
860076580
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Software Shop Inc.
Shipper (Original Format)
SOFTWARE SHOP INC.
3020 ISSAQUAH PINE LK RD BOX 545B W
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R R KRONOS LTDA NIVEL I
Shipment Origin
Australia
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
ACX12639
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
8471800000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXXX XXXXXXX
Item Quantity
184.0
Item Quantity Unit
U
Gross Weight (kg)
537.0
Net Weight (kg)
483.3
Value of Goods, CIF (USD)
$361,614
Value of Goods, FOB (USD)
$358,800
Freight Cost
1020.3
Freight Value
2814.3
Insurance Cost
1794.0
Total Tax Paid
105182000
Acceptance Date
2012-12-03
Acceptance Number
32012001739665
Bank Branch ID
66
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
46041
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
361614.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
203232492
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-30
Invoice Number
15156
Legal Representative Document
1015420272
Legal Representative Name
YAUNG LEE MUNEVAR CASTELLANOS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-12-01
Payment Form
1
Payment Value
105182000
Preprinted Number
32012001739665
Subheadings
1
Tariff Base
657389484
Total Paid
105182000
User Type
23
Value Added Tax Base
657389484
Value Added Tax Paid
105182000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105182000
Value Added Tax Total
105182000
Verification Number
4