Bill of Lading Number
116575005984
Shipment Date
2015-04-10
Filing Date
2015-04-10
Consignee
Ups Scs (Colombia) Ltda
Consignee (Original Format)
UPS SCS COLOMBIA LTDA
CRA 85D NO. 46A - 65 BOD. 21-22
NIT ID (Original Format)
830085087
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
11
Shipper
U12 Cisco Systems Inc. C/O Ups Supply Chain Solutions
Shipper (Original Format)
U12- CISCO SYSTEMS INC. C/O UPS SUPPLY CHAIN SOLUTIONS
3450 NW 115TH AVE. DORAL FL, 33178
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES P
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
3924029329
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
86.25
Net Weight (kg)
77.62
Value of Goods, CIF (USD)
$33,120
Value of Goods, FOB (USD)
$32,832
Freight Cost
122.83
Freight Value
287.81
Insurance Cost
164.98
Acceptance Date
2015-04-10
Acceptance Number
3201500003188
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
614193
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
33120.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
243933679
Exchange Rate
2598.36
Flag Code
169
Identification Formula
5007006638831
Import Type
99
Incomex Office
99
Invoice Date
2015-03-18
Invoice Number
153070394
Legal Representative Document
79615041
Legal Representative Name
RINCON LEON HUGO ALBERTO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-03-20
Payment Form
99
Payment Value
18761000
Preprinted Number
20122090663883
Tariff Base
86057683
Tariff Paid
4303000
Tariff Percentage
5.0
Tariff Subtotal
4303000
Tariff Total
4303000
Total Paid
18761000
User ID
490
User Type
55
Value Added Tax Base
90360683
Value Added Tax Paid
14458000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14458000
Value Added Tax Total
14458000
Verification Number
1