Bill of Lading Number
575009301707
Shipment Date
2018-09-14
Filing Date
2018-09-14
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 OF 502 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Tescom Corporation
Shipper (Original Format)
TESCOM CORPORATION
12616 INDUSTRIAL BOULEVARD ELK RIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
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
MIAA00030711
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
8481100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
562.34
Net Weight (kg)
506.11
Value of Goods, CIF (USD)
$7,513
Value of Goods, FOB (USD)
$6,950
Freight Cost
553.0
Freight Value
562.74
Insurance Cost
9.74
Total Tax Paid
7172000
Acceptance Date
2018-09-14
Acceptance Number
32018001575289
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
836027
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7512.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
311530576
Document Type
N
Exchange Rate
3089.47
Flag Code
249
Identification Formula
32018001575289
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
1165739
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2018-09-12
Payment Form
3
Payment Value
7172000
Preprinted Number
32018001575289
Subheadings
5
Tariff Base
23210199
Tariff Paid
2321000
Tariff Percentage
10.0
Tariff Subtotal
2321000
Tariff Total
2321000
Total Paid
7172000
User Type
23
Value Added Tax Base
25531199
Value Added Tax Paid
4851000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4851000
Value Added Tax Total
4851000
Verification Number
1
United States
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