Bill of Lading Number
575005854543
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
Valrex Sas
Consignee (Original Format)
VALREX SAS
CL 93 B 19 57 OF 401
NIT ID (Original Format)
860525156
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Usabluebook
Shipper (Original Format)
USABLUEBOOK
3781 BUR WOOD DRIVE, IL 60085
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
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
7496
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.0
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$3,369
Value of Goods, FOB (USD)
$3,104
Freight Cost
120.0
Freight Value
265.52
Insurance Cost
15.52
Total Tax Paid
1294000
Acceptance Date
2015-02-19
Acceptance Number
32015000265273
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
38027
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
3369.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
241328281
Document Type
N
Exchange Rate
2401.03
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-22
Invoice Number
404507
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
130.0
Packaging Code
PK
Payment Date
2015-01-27
Payment Form
1
Payment Value
1294000
Preprinted Number
32015000265273
Subheadings
1
Tariff Base
8089238
Total Paid
1294000
User Type
23
Value Added Tax Base
8089238
Value Added Tax Paid
1294000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1294000
Value Added Tax Total
1294000
Verification Number
1