Bill of Lading Number
575002565067
Shipment Date
2011-09-16
Filing Date
2011-09-16
Consignee
Colsub S A
Consignee (Original Format)
COLSUB S A
TV 55 98 A 66 OF 428
NIT ID (Original Format)
830038902
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Specialty Lighting Group
Shipper (Original Format)
SPECIALTY STORE LIGHTING
35 INDUSTRIAL PARK RD NRO. 10 CENT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Shipment Origin
China
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
BDL00486468
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
8539299000
Goods Shipped
XXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX X XXXX X XXXX XXX XXXXXXX XXXXXXX XXXX XXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
105.0
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$1,823
Value of Goods, FOB (USD)
$690
Freight Cost
577.71
Freight Value
1132.76
Insurance Cost
3.45
Total Tax Paid
1089000
Acceptance Date
2011-09-16
Acceptance Number
32011001123466
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
510336
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1822.76
Declaration Type
1
Deposit Code
2902
Destination Providence
11
Document Identifier
184917595
Document Type
R
Economic Activity
5524
Exchange Rate
1789.9
Flag Code
249
Identification Formula
2011001100000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-20
Invoice Number
0432829
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
License Number
20856496
Municipality
11001.0
Number Packages
2
Other Costs
551.6
Packaging Code
BT
Payment Date
2011-08-25
Payment Form
1
Payment Value
1089000
Preprinted Number
32011001123466
Subheadings
1
Tariff Base
3262558
Tariff Paid
489000
Tariff Percentage
15.0
Tariff Subtotal
489000
Tariff Total
489000
Total Paid
1089000
User Type
23
Value Added Tax Base
3751558
Value Added Tax Paid
600000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
Verification Number
3