Bill of Lading Number
575008959820
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Inter Solution Hm Sas
Consignee (Original Format)
INTER SOLUTION HM SAS
CR 10 17 95
NIT ID (Original Format)
901134198
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tech Cell Enterprises
Shipper (Original Format)
TECH CELL ENTERPRISES
2305 NW 107TH AVENUE SUITE M43 MIAM
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NEV
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
011158
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XXXXXXXX
Item Quantity
1414.0
Item Quantity Unit
U
Gross Weight (kg)
573.0
Net Weight (kg)
515.7
Value of Goods, CIF (USD)
$171,500
Value of Goods, FOB (USD)
$170,362
Freight Cost
286.5
Freight Value
1138.31
Insurance Cost
851.81
Acceptance Date
2018-05-25
Acceptance Number
32018000822177
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
40084
Customs Agent
6
Customs Code
C137
Customs Declaration
3
Customs Value
171500.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
303584454
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
32018000822177
Import Type
1
Incomex Office
99
Invoice Date
2018-05-15
Invoice Number
21498
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NEV
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-05-23
Payment Form
1
Preprinted Number
32018000822177
Subheadings
1
Tariff Base
494989340
User Type
23
Value Added Tax Base
494989340
Verification Number
2