Bill of Lading Number
2793650
Shipment Date
2017-10-04
Filing Date
2017-10-04
Consignee
Im Soluciones Inteligentes S.A.S.
Consignee (Original Format)
IM SOLUCIONES INTELIGENTES S.A.S.
CL 38 B SUR 45 C 7 IN 201
NIT ID (Original Format)
900805194
Consignee Class
P
Consignee Province
5
Shipper
Citizen Systems America Corp.
Shipper (Original Format)
CITIZEN SYSTEMS AMERICA CORPORATION
363 VAN NESS WAY SUITE 404 TORRANCE
Shipper Domestic HQ
Citizen Systems America Corp.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Truck
Transport Document
DAWB3028
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443321900
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
225.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
288.0
Value of Goods, CIF (USD)
$22,220
Value of Goods, FOB (USD)
$21,464
Freight Cost
276.8
Freight Value
756.32
Insurance Cost
107.32
Total Tax Paid
12417000
Acceptance Date
2017-10-04
Acceptance Number
32017001523456
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
17460
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
22219.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
5
Document Identifier
293512916
Document Type
N
Exchange Rate
2941.07
Flag Code
169
Identification Formula
32017001523456
Import Type
1
Incomex Office
99
Invoice Date
2017-09-18
Invoice Number
748636
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
1
Other Costs
372.2
Packaging Code
PK
Payment Date
2017-09-25
Payment Form
8
Payment Value
12417000
Preprinted Number
32017001523456
Subheadings
1
Tariff Base
65350046
Total Paid
12417000
User Type
23
Value Added Tax Base
65350046
Value Added Tax Paid
12417000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12417000
Value Added Tax Total
12417000
Verification Number
7