Bill of Lading Number
2694386
Shipment Date
2017-05-17
Filing Date
2017-05-17
Consignee
Fundacion Santa Fe De Bogota
Consignee (Original Format)
FUNDACION SANTA FE DE BOGOTA
CL 119 7 75
NIT ID (Original Format)
860037950
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Intermetro Industries Corporation (Metro)
Shipper (Original Format)
INTERMETRO INDUSTRIES (METRO)
651 NORTH WASHINGTON STREET 18705
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
520043600T
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1919.75
Net Weight (kg)
1727.77
Value of Goods, CIF (USD)
$77,940
Value of Goods, FOB (USD)
$74,086
Freight Cost
3602.22
Freight Value
3853.91
Insurance Cost
251.69
Total Tax Paid
59774000
Acceptance Date
2017-05-17
Acceptance Number
32017000700001
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
748454
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
77939.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
284393661
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
32017000700001
Import Type
1
Incomex Office
99
Invoice Date
2017-04-28
Invoice Number
11372306
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2017-05-01
Payment Form
8
Payment Value
59774000
Preprinted Number
32017000700001
Subheadings
1
Tariff Base
228668639
Tariff Paid
13720000
Tariff Percentage
6.0
Tariff Subtotal
13720000
Tariff Total
13720000
Total Paid
59774000
User Type
23
Value Added Tax Base
242388639
Value Added Tax Paid
46054000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46054000
Value Added Tax Total
46054000
Verification Number
4