Bill of Lading Number
575006312671
Shipment Date
2015-08-11
Filing Date
2015-08-11
Consignee
Q&Q Colbatteries Sas
Consignee (Original Format)
Q&Q COLBATTERIES SAS
CL 10 9 A 35 OF 402
NIT ID (Original Format)
900431173
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sy Kessler Sales Inc.
Shipper (Original Format)
SY KESSLER SALES INC
10455 OLYMPIC DR 75220
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Switzerland
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
624018584079
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
8506402000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX
Item Quantity
47100.0
Item Quantity Unit
U
Gross Weight (kg)
55.34
Net Weight (kg)
49.8
Value of Goods, CIF (USD)
$13,959
Value of Goods, FOB (USD)
$13,354
Freight Cost
538.52
Freight Value
605.29
Insurance Cost
66.77
Total Tax Paid
6580000
Acceptance Date
2015-08-11
Acceptance Number
32015001125097
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
354910
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
13958.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
249688187
Document Type
N
Exchange Rate
2945.97
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-30
Invoice Number
732487
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2015-07-31
Payment Form
8
Payment Value
6580000
Preprinted Number
32015001125097
Subheadings
2
Tariff Base
41122353
Total Paid
6580000
User Type
23
Value Added Tax Base
41122353
Value Added Tax Paid
6580000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6580000
Value Added Tax Total
6580000
Verification Number
3