Bill of Lading Number
575003188685
Shipment Date
2012-04-27
Filing Date
2012-04-27
Consignee
Ups Scs (Colombia) Ltda
Consignee (Original Format)
UPS SCS (COLOMBIA) LTDA.
CR 85 D 46 A 65 BG 21 22
NIT ID (Original Format)
830085087
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS INC
10000 NW 25TH STREET WAREHOUSE DOOR
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
Thailand
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
AT0753LLZG8
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
8504409000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$384
Value of Goods, FOB (USD)
$352
Freight Cost
30.0
Freight Value
31.76
Insurance Cost
1.76
Total Tax Paid
188000
Acceptance Date
2012-04-27
Acceptance Number
32012000592616
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
231595
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
384.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
193452565
Document Type
N
Economic Activity
6390
Exchange Rate
1776.06
Flag Code
249
Identification Formula
2012000600000
Import Type
99
Incomex Office
99
Invoice Date
2012-04-18
Invoice Number
6512739-CISCO-
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
2012-04-18
Payment Form
99
Payment Value
188000
Preprinted Number
32012000592616
Subheadings
1
Tariff Base
682007
Tariff Paid
68000
Tariff Percentage
10.0
Tariff Subtotal
68000
Tariff Total
68000
Total Paid
188000
User Type
23
Value Added Tax Base
750007
Value Added Tax Paid
120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
4