Bill of Lading Number
2754567
Shipment Date
2017-10-25
Filing Date
2017-10-25
Consignee
Thyssenkrupp Elevadores S.A.
Consignee (Original Format)
THYSSENKRUPP ELEVADORES S.A.
CR 85 K 46 A 66 TO 2 OF 401
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Eleman Inc.
Shipper (Original Format)
THYSSENKRUPP ELEVATOR MFG INC
50 MITCHELL AVE, WALNUT MS
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 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
353233M939L
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
8431310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
6.75
Value of Goods, CIF (USD)
$5,433
Value of Goods, FOB (USD)
$5,402
Freight Cost
30.0
Freight Value
30.54
Insurance Cost
0.54
Total Tax Paid
3967000
Acceptance Date
2017-10-13
Acceptance Number
32017001578712
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
774321
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5432.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
294671911
Document Type
N
Exchange Rate
2926.82
Flag Code
249
Identification Formula
32017001578712
Import Type
1
Incomex Office
99
Invoice Date
2017-07-28
Invoice Number
162516
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
2017-07-28
Payment Form
1
Payment Value
3967000
Preprinted Number
32017001578712
Subheadings
1
Tariff Base
15900828
Tariff Paid
795000
Tariff Percentage
5.0
Tariff Subtotal
795000
Tariff Total
795000
Total Paid
3967000
User Type
23
Value Added Tax Base
16695828
Value Added Tax Paid
3172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3172000
Value Added Tax Total
3172000
Verification Number
3