Bill of Lading Number
57500364
Shipment Date
2012-09-24
Filing Date
2012-09-24
Consignee
Tecnicas Electricas Aplicadas S A Tecna S A En Reestructurac
Consignee (Original Format)
TECNICAS ELECTRICAS APLICADAS S A TECNA S A EN REESTRUCTURAC
CR 32 22 B 60
NIT ID (Original Format)
860080005
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Global Connection International Supplies Solutions
Shipper (Original Format)
GLOBAL CONNECTION INTERNATIONAL SUPPLIES SOLUTIONS
29 OLD KINGS RD N SUITE 5B PALM COA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
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
STI501485
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
7616100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
258.3
Item Quantity Unit
KG
Gross Weight (kg)
287.0
Net Weight (kg)
258.3
Value of Goods, CIF (USD)
$17,748
Value of Goods, FOB (USD)
$17,100
Freight Cost
447.95
Freight Value
648.45
Insurance Cost
85.5
Total Tax Paid
6963000
Acceptance Date
2012-09-20
Acceptance Number
32012001350518
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
228178
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
17748.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
200757167
Document Type
N
Economic Activity
3190
Exchange Rate
1799.57
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-23
Invoice Number
1144
Legal Representative Document
19252775
Legal Representative Name
ISMAEL MARTINEZ GUERRERO
Municipality
11001.0
Number Packages
1
Other Costs
115.0
Packaging Code
YY
Payment Date
2012-09-03
Payment Form
1
Payment Value
6963000
Preprinted Number
32012001350518
Subheadings
1
Tariff Base
31939578
Tariff Paid
1597000
Tariff Percentage
5.0
Tariff Subtotal
1597000
Tariff Total
1597000
Total Paid
6963000
User Type
23
Value Added Tax Base
33536578
Value Added Tax Paid
5366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5366000
Value Added Tax Total
5366000
Verification Number
2
中文
Colombia
