Bill of Lading Number
2997675
Shipment Date
2018-08-01
Filing Date
2018-08-01
Consignee
Tecno Crash & Compania Limitada Tecnocrash Ltda
Consignee (Original Format)
TECNO CRASH & COMPAnIA LIMITADA TECNOCRASH LTDA
CL 127 D 56 A 46
NIT ID (Original Format)
830122005
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vehicle Service Group Llc
Shipper (Original Format)
VEHICLE SERVICE GROUP LLC
2700 LANIER DRIVE
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
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
443965GZQDC
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
9031499000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$3,548
Value of Goods, FOB (USD)
$3,500
Freight Cost
30.0
Freight Value
47.5
Insurance Cost
17.5
Total Tax Paid
1945000
Acceptance Date
2018-08-01
Acceptance Number
32018001222325
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
832276
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3547.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
307565648
Document Type
N
Exchange Rate
2886.21
Flag Code
249
Identification Formula
32018001222325
Import Type
99
Incomex Office
99
Invoice Date
2018-07-16
Invoice Number
200171
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-07-16
Payment Form
99
Payment Value
1945000
Preprinted Number
32018001222325
Subheadings
1
Tariff Base
10238830
Total Paid
1945000
User Type
23
Value Added Tax Base
10238830
Value Added Tax Paid
1945000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1945000
Value Added Tax Total
1945000
Verification Number
9
United States
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