Bill of Lading Number
575004477751
Shipment Date
2013-08-09
Filing Date
2013-08-09
Consignee
Borets International Ltd. Sucursal Colombia
Consignee (Original Format)
BORETS INTERNATIONAL LTD SUCURSAL COLOMBIA
CL 100 19 A 50 OF 602
NIT ID (Original Format)
900451379
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Stud Welding Products
Shipper (Original Format)
STUD WELDING PRODUCTS
9459 WASHBURN ROAD DOWNEY, CA 90242
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 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
ET001004145CO
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
8515190000
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.5
Net Weight (kg)
19.35
Value of Goods, CIF (USD)
$2,394
Value of Goods, FOB (USD)
$2,168
Freight Cost
216.0
Freight Value
226.84
Insurance Cost
10.84
Total Tax Paid
727000
Acceptance Date
2013-08-09
Acceptance Number
32013001138442
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
143958
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2394.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
212398452
Document Type
A
Exchange Rate
1896.65
Flag Code
249
Identification Formula
2013001100000
Import Type
99
Incomex Office
3
Invoice Date
2013-07-09
Invoice Number
40232610
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
21111420
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-16
Payment Form
9
Payment Value
727000
Preprinted Number
32013001138442
Subheadings
1
Tariff Base
4541225
User Type
23
Value Added Tax Base
4541225
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
727000
Value Added Tax Total
727000
Verification Number
5