Bill of Lading Number
4249036
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Instru Electronic Colombia S. A. S
Consignee (Original Format)
INSTRU ELECTRONIC COLOMBIA S. A. S
CR 19 82 33 OF 203
NIT ID (Original Format)
830141369
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tempco Electric Heater Corporation
Shipper (Original Format)
TEMPCO ELECTRIC HEATER CORPORATION
607 NORT CENTRAL AVE WOOD DALE, ILL
Shipper Global HQ
Tempco Electrical Heater Corpo
Shipper Domestic HQ
Tempco Electrical Heater Corpo
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA UPS SCS 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
Truck
Transport Document
66038FGHYSS
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
70.5
Net Weight (kg)
63.45
Value of Goods, CIF (USD)
$3,081
Value of Goods, FOB (USD)
$2,741
Freight Cost
326.71
Freight Value
340.41
Insurance Cost
13.7
Total Tax Paid
4466000
Acceptance Date
2024-02-02
Acceptance Number
32024000158524
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
839396
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3081.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432236325
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000158524.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
305426
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-15
Payment Form
8
Payment Value
4466000
Preprinted Number
32024000158524
Subheadings
1
Tariff Base
12118394
Tariff Percentage
15.0
Tariff Subtotal
1818000
Tariff Total
1818000
User Type
23
Value Added Tax Base
13936394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2648000
Value Added Tax Total
2648000
Verification Number
1
United States
中文