Bill of Lading Number
575005983004
Shipment Date
2015-04-09
Filing Date
2015-04-09
Consignee
Duque & Cia S. En. C.S.
Consignee (Original Format)
DUQUE & CIA S. EN. C.S.
CL 0 TV 2 172 CORR LA DOLORES
NIT ID (Original Format)
890323470
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Thomson Linear Llc
Shipper (Original Format)
THOMSON LINEAR LLC
1300 NORTH STATE STREET MARENGO IL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS 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
Air
Transport Document
5217972111
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
8501109100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
200.5
Net Weight (kg)
180.45
Value of Goods, CIF (USD)
$7,568
Value of Goods, FOB (USD)
$7,351
Freight Cost
180.45
Freight Value
217.2
Insurance Cost
36.75
Total Tax Paid
3146000
Acceptance Date
2015-04-08
Acceptance Number
32015000491145
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
613816
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7567.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
243448545
Document Type
N
Exchange Rate
2598.36
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-17
Invoice Number
3236594
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-03-17
Payment Form
8
Payment Value
3146000
Preprinted Number
32015000491145
Subheadings
1
Tariff Base
19664103
Total Paid
3146000
User Type
23
Value Added Tax Base
19664103
Value Added Tax Paid
3146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3146000
Value Added Tax Total
3146000
Verification Number
7
United States
中文