Bill of Lading Number
575006408867
Shipment Date
2015-10-02
Filing Date
2015-10-02
Consignee
Delivery Technologies S.A.S.
Consignee (Original Format)
DELIVERY TECHNOLOGIES S.A.S.
CR 48 48 SUR 75 BG 163 CENTRO MULTI
NIT ID (Original Format)
900217778
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Solar Light
Shipper (Original Format)
SOLAR LIGHT COMPANY ,INC
100 EAST GLENSIDE AVENUE GLENSIDE P
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
1X9772GRYSB
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539320000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$1,020
Value of Goods, FOB (USD)
$901
Freight Cost
100.82
Freight Value
118.61
Insurance Cost
17.79
Total Tax Paid
1068000
Acceptance Date
2015-10-01
Acceptance Number
32015001410965
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
113421
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1020.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
254192389
Document Type
N
Exchange Rate
3135.17
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
17846
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-09-16
Payment Form
8
Payment Value
1068000
Preprinted Number
32015001410965
Subheadings
3
Tariff Base
3197936
Tariff Paid
480000
Tariff Percentage
15.0
Tariff Subtotal
480000
Tariff Total
480000
Total Paid
1068000
User Type
23
Value Added Tax Base
3677936
Value Added Tax Paid
588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
588000
Value Added Tax Total
588000
Verification Number
4
United States
中文