Bill of Lading Number
575002145952
Shipment Date
2011-05-26
Filing Date
2011-05-26
Consignee
Electron Digital Service Ltda
Consignee (Original Format)
ELECTRON DIGITAL SERVICE LTDA
CL 53 C 27 A 04
NIT ID (Original Format)
900320719
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Digitech America
Shipper (Original Format)
DIGITECH AMERICA
20710 S. LEAPWOOD AVE, SUITE G CARS
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 NIVEL 2
Shipment Origin
South Korea
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
6948WFGZ8VN
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
3.3
Net Weight (kg)
2.97
Value of Goods, CIF (USD)
$1,531
Value of Goods, FOB (USD)
$1,502
Freight Cost
22.04
Freight Value
29.55
Insurance Cost
7.51
Total Tax Paid
606000
Acceptance Date
2011-05-25
Acceptance Number
32011000603791
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
833721
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1531.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
178021011
Document Type
N
Economic Activity
7421
Exchange Rate
1814.99
Flag Code
249
Identification Formula
2011000600000
Import Type
99
Incomex Office
99
Invoice Date
2011-04-06
Invoice Number
DI101150
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-04-06
Payment Form
99
Payment Value
606000
Preprinted Number
32011000603791
Subheadings
4
Tariff Base
2779494
Tariff Paid
139000
Tariff Percentage
5.0
Tariff Subtotal
139000
Tariff Total
139000
Total Paid
606000
User Type
23
Value Added Tax Base
2918494
Value Added Tax Paid
467000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
467000
Value Added Tax Total
467000
Verification Number
6
En
United States
