Bill of Lading Number
575002725412
Shipment Date
2012-01-17
Filing Date
2012-01-17
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A.
VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ingersoll Rand Co.
Shipper (Original Format)
INGERSOLL RAND
800-B BEATY STREET DAVIDSON NC 2803
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
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
Air
Transport Document
174137JBTSH
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXX XXXX XXXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
82.19
Net Weight (kg)
73.97
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$72
Freight Cost
130.41
Freight Value
130.77
Insurance Cost
0.36
Total Tax Paid
60000
Acceptance Date
2012-01-17
Acceptance Number
32012000053291
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
952859
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
202.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
41793367
Document Type
N
Economic Activity
5161
Exchange Rate
1842.47
Flag Code
249
Identification Formula
2012000100000
Import Type
99
Incomex Office
99
Invoice Date
2011-10-30
Invoice Number
S/N
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2011-10-27
Payment Form
99
Payment Value
60000
Preprinted Number
32012000053291
Subheadings
2
Tariff Base
373598
Total Paid
60000
Value Added Tax Base
373598
Value Added Tax Paid
60000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
3