Bill of Lading Number
092
Shipment Date
2014-07-10
Filing Date
2014-07-10
Consignee
Upss Y Redes Sas
Consignee (Original Format)
UPSS Y REDES SAS
AV 5 N 21 N 89 BRR VERSALLES
NIT ID (Original Format)
805005133
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
American Power Conversion Corp By Schneider Electric
Shipper (Original Format)
APC AMERICAN POWER CONVERSION. BY SCHNEIDER ELECTRIC
132 FAIRGROUNDS ROAD RI 02892
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0131683
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
8504401000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
347.0
Net Weight (kg)
314.04
Value of Goods, CIF (USD)
$7,227
Value of Goods, FOB (USD)
$5,980
Freight Cost
551.73
Freight Value
1246.73
Insurance Cost
65.0
Total Tax Paid
2913000
Acceptance Date
2014-07-10
Acceptance Number
882014000089636
Annual License
2014
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
12885
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
7226.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
229459332
Document Type
R
Exchange Rate
1848.91
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-29
Invoice Number
2766959
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21397171
Municipality
76001.0
Number Packages
1
Other Costs
630.0
Packaging Code
PK
Payment Date
2014-06-13
Payment Form
1
Payment Value
2913000
Preprinted Number
882014000089636
Subheadings
1
Tariff Base
13361666
Tariff Percentage
5.0
Tariff Subtotal
668000
Tariff Total
668000
User Type
23
Value Added Tax Base
14029666
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2245000
Value Added Tax Total
2245000
Verification Number
5