Bill of Lading Number
575007507394
Filing Date
2017-01-12
Shipment Date
2017-01-12
Consignee
Tyco Services S A
Consignee (Original Format)
TYCO SERVICES S A
DG 92 17 A 42 OF 201
NIT ID (Original Format)
830075976
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Oldham Instrument Co., Ltd. Shanghai
Shipper (Original Format)
OLDHAM INSTRUMENT CO. LTD SHANGHAI
290 GUIQIAO RD SHANGHAI CN 201206 C
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
AV0642VJMXY
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$3,787
Value of Goods, FOB (USD)
$3,738
Freight Cost
30.0
Freight Value
48.69
Insurance Cost
18.69
Total Tax Paid
2116000
Acceptance Date
2017-01-12
Acceptance Number
32017000046495
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
382627
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3786.69
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
278248408
Document Type
N
Exchange Rate
2941.08
Flag Code
249
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-06
Invoice Number
3703
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2016-12-23
Payment Form
1
Payment Value
2116000
Preprinted Number
32017000046495
Subheadings
1
Tariff Base
11136958
Total Paid
2116000
User Type
23
Value Added Tax Base
11136958
Value Added Tax Paid
2116000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2116000
Value Added Tax Total
2116000
Verification Number
9