Bill of Lading Number
575004435581
Shipment Date
2013-07-02
Filing Date
2013-07-02
Consignee
Jacdrepresentaciones Sas
Consignee (Original Format)
JACDREPRESENTACIONES SAS
CR 20 39 B 50
NIT ID (Original Format)
900479084
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mobitec Brasil Ltda
Shipper (Original Format)
MOBITEC BRASIL LTDA
RUA JOAO DA COSTA 570 -BAIRRO SAO C
Shipper Global HQ
Mobitec Brasil Ltda
Shipper Domestic HQ
Mobitec Brasil Ltda
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2433002878
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
8544300000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XXXXX XXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
23.38
Net Weight (kg)
17.99
Value of Goods, CIF (USD)
$817
Value of Goods, FOB (USD)
$778
Freight Cost
34.89
Freight Value
38.86
Insurance Cost
3.97
Total Tax Paid
308000
Acceptance Date
2013-07-02
Acceptance Number
32013000927176
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
948302
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
816.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
210646428
Document Type
N
Exchange Rate
1922.63
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-24
Invoice Number
095/13
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-06-25
Payment Form
1
Payment Value
308000
Preprinted Number
32013000927176
Subheadings
7
Tariff Base
1570193
Tariff Paid
49000
Tariff Percentage
3.1
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
308000
User Type
23
Value Added Tax Base
1619193
Value Added Tax Paid
259000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
4