Bill of Lading Number
575006383583
Shipment Date
2015-09-10
Filing Date
2015-09-10
Consignee
Representaciones Soval S.A.S
Consignee (Original Format)
REPRESENTACIONES SOVAL S.A.S
CR 43 A 5 29
NIT ID (Original Format)
900074190
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tecnipartes Corp
Shipper (Original Format)
TECNIPARTES CORP
1919 NW 79TH AVENUE MIAMI FL 33126
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
40605146665
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXX X
Item Quantity
289.0
Item Quantity Unit
KG
Gross Weight (kg)
290.0
Net Weight (kg)
289.0
Value of Goods, CIF (USD)
$5,233
Value of Goods, FOB (USD)
$4,946
Freight Cost
261.69
Freight Value
286.42
Insurance Cost
24.73
Total Tax Paid
4506000
Acceptance Date
2015-09-10
Acceptance Number
32015001296462
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
38130
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
5232.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
252272741
Document Type
N
Exchange Rate
3119.93
Flag Code
249
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-02
Invoice Number
301676
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-09-05
Payment Form
1
Payment Value
4506000
Preprinted Number
32015001296462
Subheadings
9
Tariff Base
16326032
Tariff Paid
1633000
Tariff Percentage
10.0
Tariff Subtotal
1633000
Tariff Total
1633000
Total Paid
4506000
User Type
23
Value Added Tax Base
17959032
Value Added Tax Paid
2873000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2873000
Value Added Tax Total
2873000
Verification Number
6
United States
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