Bill of Lading Number
575007677944
Shipment Date
2017-03-28
Filing Date
2017-03-28
Consignee
Circulo Informattica Colombia S A S
Consignee (Original Format)
CIRCULO INFORMATTICA COLOMBIA S A S
CR 9 80 15 OF 303
NIT ID (Original Format)
900216328
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tcp Logistics Inc.
Shipper (Original Format)
TCP LOGISTICS INC
490 SAWGRASS CORPORATE PKWY SUITE 2
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Taiwan, 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
03A5R8PMP3V
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
8543709000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.39
Net Weight (kg)
3.95
Value of Goods, CIF (USD)
$1,318
Value of Goods, FOB (USD)
$1,302
Freight Cost
7.31
Freight Value
16.45
Insurance Cost
9.14
Total Tax Paid
732000
Acceptance Date
2017-03-28
Acceptance Number
32017000422999
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561740
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1318.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
282155870
Document Type
N
Exchange Rate
2921.25
Flag Code
249
Identification Formula
32017000422999
Import Type
1
Incomex Office
99
Invoice Date
2017-03-08
Invoice Number
495
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-03-03
Payment Form
1
Payment Value
732000
Preprinted Number
32017000422999
Subheadings
2
Tariff Base
3850324
User Type
23
Value Added Tax Base
3850324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000
Verification Number
1