Bill of Lading Number
575012159383
Shipment Date
2022-02-17
Filing Date
2022-02-17
Consignee
Tecno Ideas Group Sas
Consignee (Original Format)
TECNO IDEAS GROUP SAS
CL 78 16 A 23
NIT ID (Original Format)
900914362
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Uc San Diego Surplus Sales
Shipper (Original Format)
UC SAN DIEGO SURPLUS SALES
7835 TRADE ST. STE. 100 SAN DIEGO,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
40643026745
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
8471500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
113.0
Item Quantity Unit
U
Gross Weight (kg)
568.0
Net Weight (kg)
511.2
Value of Goods, CIF (USD)
$3,814
Value of Goods, FOB (USD)
$2,780
Freight Cost
1020.0
Freight Value
1033.9
Insurance Cost
13.9
Total Tax Paid
2839000
Acceptance Date
2022-02-17
Acceptance Number
32022000217084
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
934374
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3813.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
382896449
Document Type
L
Exchange Rate
3917.75
Flag Code
249
Identification Formula
3.2022000217084E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-13
Invoice Number
45940
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
40002684.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-02-07
Payment Form
1
Payment Value
2839000
Preprinted Number
32022000217084
Subheadings
1
Tariff Base
14941907
User Type
23
Value Added Tax Base
14941907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2839000
Value Added Tax Total
2839000
Verification Number
2
Colombia
中文