Bill of Lading Number
3101218
Shipment Date
2018-12-18
Filing Date
2018-12-18
Consignee
Epia Ltda
Consignee (Original Format)
EPIA S.A.S
CR 72 D 38 B 57 SUR
NIT ID (Original Format)
830096621
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Speedtech Lights Inc.
Shipper (Original Format)
SPEEDTECH LIGHTS,INC.
2809 BUSINESS PARK DR, BUDA TX,1861
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Shipment Origin
China
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
0428WFHLXY8
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
15.75
Value of Goods, CIF (USD)
$1,644
Value of Goods, FOB (USD)
$1,298
Freight Cost
339.62
Freight Value
346.11
Insurance Cost
6.49
Total Tax Paid
1303000
Acceptance Date
2018-12-18
Acceptance Number
32018002689215
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66279
Customs Agent
38
Customs Code
C200
Customs Declaration
3
Customs Value
1643.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
317350669
Document Type
N
Exchange Rate
3178.4
Flag Code
249
Identification Formula
32018002689215
Import Type
1
Incomex Office
99
Invoice Date
2018-12-06
Invoice Number
196999
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-12-07
Payment Form
1
Payment Value
1303000
Preprinted Number
32018002689215
Subheadings
1
Tariff Base
5225226
Tariff Paid
261000
Tariff Percentage
5.0
Tariff Subtotal
261000
Tariff Total
261000
Total Paid
1303000
User Type
23
Value Added Tax Base
5486226
Value Added Tax Paid
1042000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1042000
Value Added Tax Total
1042000
Verification Number
9