Bill of Lading Number
575004345537
Shipment Date
2013-06-04
Filing Date
2013-06-04
Consignee
Sanambiente S.A.S.
Consignee (Original Format)
SANAMBIENTE S.A.S.
CL 5 B 4 36 65 BRR SAN FERNANDO
NIT ID (Original Format)
805000004
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Teledyne Advanced Pollution Instrumentation
Shipper (Original Format)
TELEDYNE ADVANCED POLLUTION INSTRUMENTATION
9480 CARROLL PARK DRIVE CA 92121-52
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
0001251182
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
9027909000
Goods Shipped
XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$2,140
Value of Goods, FOB (USD)
$2,098
Freight Cost
33.41
Freight Value
41.8
Insurance Cost
8.39
Total Tax Paid
647000
Acceptance Date
2013-06-04
Acceptance Number
32013000785672
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49541
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2139.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
210088482
Document Type
N
Exchange Rate
1891.48
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-15
Invoice Number
94158
Legal Representative Document
52979587
Legal Representative Name
OSPINA POVEDA LIZBETH
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-05-23
Payment Form
1
Payment Value
647000
Preprinted Number
32013000785672
Subheadings
2
Tariff Base
4046821
Total Paid
647000
User Type
23
Value Added Tax Base
4046821
Value Added Tax Paid
647000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
647000
Value Added Tax Total
647000
Verification Number
6