Bill of Lading Number
575005246420
Shipment Date
2014-06-17
Filing Date
2014-06-17
Consignee
Acoustic System S.A.S.
Consignee (Original Format)
ACOUSTIC SYSTEM S.A.S.
CL 27 43 91 BRR VILLA DEL SUR
NIT ID (Original Format)
805001506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Intricon
Shipper (Original Format)
INTRICON INC
1260 RED FOX ROAD ARDEN HILLS, MN 5
Shipper Global HQ
Intricon
Shipper Domestic HQ
Intricon
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
55X849KNBPN
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$2,012
Value of Goods, FOB (USD)
$1,875
Freight Cost
127.98
Freight Value
137.36
Insurance Cost
9.38
Total Tax Paid
604000
Acceptance Date
2014-06-17
Acceptance Number
32014000922396
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
512825
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2012.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
228478113
Document Type
N
Exchange Rate
1877.18
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-22
Invoice Number
165717 RI
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-05-22
Payment Form
1
Payment Value
604000
Preprinted Number
32014000922396
Subheadings
2
Tariff Base
3777562
Total Paid
604000
User Type
23
Value Added Tax Base
3777562
Value Added Tax Paid
604000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
1