Bill of Lading Number
2738111
Shipment Date
2017-07-18
Filing Date
2017-07-18
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
CL 12 44 30
NIT ID (Original Format)
800051929
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fulham Co. Inc.
Shipper (Original Format)
FULHAM COMPANY., INC
12705 SOUTH VAN NESS AVE. HAWTHORNE
Shipper Domestic HQ
Fulham Co. Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. 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
E5F0113KGSG
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
8504900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
54.14
Net Weight (kg)
48.73
Value of Goods, CIF (USD)
$1,342
Value of Goods, FOB (USD)
$1,250
Freight Cost
90.07
Freight Value
92.22
Insurance Cost
2.15
Total Tax Paid
1019000
Acceptance Date
2017-07-17
Acceptance Number
32017001017173
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
334993
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
1342.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
287457420
Document Type
N
Exchange Rate
3043.6
Flag Code
249
Identification Formula
32017001017173
Import Type
1
Incomex Office
99
Invoice Date
2017-06-26
Invoice Number
390054
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2017-07-01
Payment Form
1
Payment Value
1019000
Preprinted Number
32017001017173
Subheadings
2
Tariff Base
4084968
Tariff Paid
204000
Tariff Percentage
5.0
Tariff Subtotal
204000
Tariff Total
204000
Total Paid
1019000
User Type
23
Value Added Tax Base
4288968
Value Added Tax Paid
815000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
815000
Value Added Tax Total
815000
Verification Number
3