Bill of Lading Number
575005923053
Filing Date
2015-02-25
Shipment Date
2015-02-25
Consignee
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee (Original Format)
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
AV EL DORADO EN 1 IN 14
NIT ID (Original Format)
900088915
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tyco Electronics
Shipper (Original Format)
TYCO ELECTRONICS
MANSFIELD, OH 44902
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CS SA 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
75261405772
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
8543709090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXX XXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$4,138
Value of Goods, FOB (USD)
$3,917
Freight Cost
220.3
Freight Value
220.89
Insurance Cost
0.59
Acceptance Date
2015-02-25
Acceptance Number
32015000292460
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53372
Customs Agent
33
Customs Code
S130
Customs Declaration
3
Customs Value
3137.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
241580371
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-29
Invoice Number
3038326199
Legal Representative Document
830116195
Legal Representative Name
Agencia de aduanas CS SA Nivel 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-23
Payment Form
8
Preprinted Number
32015000292460
Subheadings
1
Tariff Base
3138
User Type
23
Value Added Tax Base
3138