Bill of Lading Number
575006106001
Shipment Date
2015-06-03
Filing Date
2015-06-03
Consignee
Distracom S.A.
Consignee (Original Format)
DISTRACOM S.A.
CR 81 47 42
NIT ID (Original Format)
811009788
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Vepamon Ou
Shipper (Original Format)
VEPAMON OU
VAKSALI 19 NARVA ESTONIA 20308
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Estonia
Transport Method
Air
Transport Document
9F23V3SYX9R
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
9026109000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXX XX XXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$5,572
Value of Goods, FOB (USD)
$5,493
Freight Cost
51.0
Freight Value
78.72
Insurance Cost
27.72
Total Tax Paid
3097000
Acceptance Date
2015-06-03
Acceptance Number
32015000793299
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309248
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5571.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
246597421
Document Type
L
Economic Activity
5051
Exchange Rate
2549.97
Flag Code
249
Identification Formula
2015000800000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-07
Invoice Number
193/EX
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21565272
Municipality
5001.0
Number Packages
3
Packaging Code
PC
Payment Date
2015-05-07
Payment Form
8
Payment Value
3097000
Preprinted Number
32015000793299
Subheadings
1
Tariff Base
14207719
Tariff Percentage
5.0
Tariff Subtotal
710000
Tariff Total
710000
User Type
23
Value Added Tax Base
14917719
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2387000
Value Added Tax Total
2387000
Verification Number
9
Estonia
中文