Bill of Lading Number
575006186124
Shipment Date
2015-06-16
Filing Date
2015-06-16
Consignee
Tecno Imagenes S A
Consignee (Original Format)
TECNOIMAGENES S A S
CL 93 13 42 OF 402
NIT ID (Original Format)
830049724
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Imaging Systems Inc.
Shipper (Original Format)
IMAGING SYSTEMS INC
2909 PERRY STREET WI 53713 3236
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
310420364
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
8473300000
Goods Shipped
XXXXXX XXXX XXXXXXX X XXXXX XXXXXXXX X XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
8.17
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$2,931
Value of Goods, FOB (USD)
$2,658
Freight Cost
259.84
Freight Value
273.13
Insurance Cost
13.29
Total Tax Paid
1622000
Acceptance Date
2015-06-16
Acceptance Number
32015000851976
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
312663
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2931.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
247129195
Document Type
N
Economic Activity
7240
Exchange Rate
2538.55
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-29
Invoice Number
53389
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-06-11
Payment Form
1
Payment Value
1622000
Preprinted Number
32015000851976
Subheadings
1
Tariff Base
7440820
Tariff Percentage
5.0
Tariff Subtotal
372000
Tariff Total
372000
User Type
23
Value Added Tax Base
7812820
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1250000
Value Added Tax Total
1250000
Verification Number
3