Bill of Lading Number
575005335517
Shipment Date
2014-07-24
Filing Date
2014-07-24
Consignee
Tecnoenergia Colombia Ltda
Consignee (Original Format)
TECNOENERGIA COLOMBIA LTDA
CR 45 A 91 49 OF 302
NIT ID (Original Format)
830005062
Consignee Class
P
Consignee Province
11
Shipper
Constructions Electroniques Plus Telecommunications SA
Shipper (Original Format)
CONSTRUCTION ELECTRONIQUES TELECOMUNICATIONS SA.
RUE DU CHARBONNAGE 12 B 4020
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
000LOG421252
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
158.0
Net Weight (kg)
142.2
Value of Goods, CIF (USD)
$9,873
Value of Goods, FOB (USD)
$8,791
Freight Cost
811.72
Freight Value
1082.16
Insurance Cost
20.54
Total Tax Paid
5101000
Acceptance Date
2014-07-24
Acceptance Number
32014001126183
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27145
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
9873.04
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
230382318
Document Type
N
Exchange Rate
1872.27
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-11
Invoice Number
741371
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
1
Other Costs
249.9
Packaging Code
YY
Payment Date
2014-06-16
Payment Form
8
Payment Value
5101000
Preprinted Number
32014001126183
Subheadings
1
Tariff Base
18484997
Tariff Paid
1848000
Tariff Percentage
10.0
Tariff Subtotal
1848000
Tariff Total
1848000
Total Paid
5101000
User Type
23
Value Added Tax Base
20332997
Value Added Tax Paid
3253000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3253000
Value Added Tax Total
3253000
Verification Number
4
Colombia
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