Bill of Lading Number
575004197856
Shipment Date
2013-04-23
Filing Date
2013-04-23
Consignee
Servicio Metalmecanico De Colombia S.A.S
Consignee (Original Format)
SERVICIO METALMECANICO DE COLOMBIA S.A.S
VDA CHACHAFRUTO
NIT ID (Original Format)
900520251
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Kongskilde Industries Inc.
Shipper (Original Format)
KONGSKILDE INDUSTRIES INC
19500 N. 1425 EAST RD, HUDSON, IL 6
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
1AE700K4C3T
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
8501511090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$717
Value of Goods, FOB (USD)
$607
Freight Cost
106.68
Freight Value
109.72
Insurance Cost
3.04
Total Tax Paid
212000
Acceptance Date
2013-04-22
Acceptance Number
32013000568423
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
375050
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
716.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
5
Document Identifier
208213068
Document Type
N
Exchange Rate
1847.02
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-18
Invoice Number
CD75131413
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
5615.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-03-18
Payment Form
1
Payment Value
212000
Preprinted Number
32013000568423
Subheadings
2
Tariff Base
1323796
Total Paid
212000
User Type
23
Value Added Tax Base
1323796
Value Added Tax Paid
212000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
En
United States
