Bill of Lading Number
007100046801
Shipment Date
2007-12-19
Filing Date
2007-12-19
Consignee
Ivesur Colombia S.A.
Consignee (Original Format)
IVESUR COLOMBIA S.A.
CL 79 16 A 20 OF 404
NIT ID (Original Format)
900081357
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Capelec
Shipper (Original Format)
CAPELEC
POL IND PLA DE LA BRUGUERA C CONCA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
UPS SCS COLOMBIA S.I.A. LTDA
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
EX0299H3J9B
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
9029202000
Goods Shipped
X X XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.12
Net Weight (kg)
5.51
Value of Goods, CIF (USD)
$4,489
Value of Goods, FOB (USD)
$4,445
Freight Cost
21.59
Freight Value
43.81
Insurance Cost
22.22
Total Tax Paid
2499364
Acceptance Date
2007-12-18
Acceptance Number
32007101105116
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12375
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4488.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
114483286
Document Type
N
Economic Activity
7499
Exchange Rate
2017.36
Flag Code
249
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-19
Invoice Number
F200701101
Legal Representative Document
900027528
Legal Representative Name
UPS SCS COLOMBIA S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-11-19
Payment Form
1
Payment Value
2499364
Preprinted Number
32007101105116
Subheadings
2
Tariff Base
9055667
Tariff Paid
905567
Tariff Percentage
10.0
Tariff Subtotal
905567
Tariff Total
905567
Total Paid
2499364
User ID
490
User Type
26
Value Added Tax Base
9961234
Value Added Tax Paid
1593797
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1593797
Value Added Tax Total
1593797
Verification Number
2