Bill of Lading Number
575003940028
Shipment Date
2012-12-28
Filing Date
2012-12-28
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
KM 9 VIA PEREIRA-CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
The Eraser Co Inc.
Shipper (Original Format)
THE ERASER COMPANY INCORPORATED
PO BOX 4961, 123 OLIVIA DRIVE SYRAC
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
129047KRQKN
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.36
Net Weight (kg)
4.82
Value of Goods, CIF (USD)
$4,629
Value of Goods, FOB (USD)
$4,092
Freight Cost
534.94
Freight Value
537.39
Insurance Cost
2.45
Total Tax Paid
1325000
Acceptance Date
2012-12-27
Acceptance Number
32012001890654
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21018
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
4629.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
66
Document Identifier
204074602
Document Type
N
Exchange Rate
1788.87
Flag Code
249
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-07
Invoice Number
558612
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
66001.0
Number Packages
3
Packaging Code
CT
Payment Date
2012-12-07
Payment Form
1
Payment Value
1325000
Preprinted Number
32012001890654
Subheadings
2
Tariff Base
8281395
Total Paid
1325000
User Type
23
Value Added Tax Base
8281395
Value Added Tax Paid
1325000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1325000
Value Added Tax Total
1325000
Verification Number
2
United States
中文