Bill of Lading Number
575007064393
Filing Date
2016-07-14
Shipment Date
2016-07-14
Consignee
Producel Ingenieros S.A.
Consignee (Original Format)
PRODUCEL INGENIEROS S A
CL 122 47 08
NIT ID (Original Format)
860351432
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Power Monitoring & Diagnostic Technology Ltd.
Shipper (Original Format)
POWER MONITORING & DIAGNOSTIC TECHNOLOGY LTD
6840 VIA DEL ORO SUITE 150 SAN JOSE
Shipper Domestic HQ
Power Monitoring And Diagnosis
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
Truck
Transport Document
HAWB26803
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
9031809000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$12,885
Value of Goods, FOB (USD)
$12,443
Freight Cost
165.0
Freight Value
442.21
Insurance Cost
62.21
Total Tax Paid
6157000
Acceptance Date
2016-07-12
Acceptance Number
32016000923081
Bank Branch ID
281
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1525
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
12884.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
268055475
Document Type
N
Exchange Rate
2986.49
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-23
Invoice Number
2016IV-114
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
215.0
Packaging Code
CT
Payment Date
2016-07-05
Payment Form
8
Payment Value
6157000
Preprinted Number
32016000923081
Subheadings
1
Tariff Base
38480058
Total Paid
6157000
User Type
23
Value Added Tax Base
38480058
Value Added Tax Paid
6157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6157000
Value Added Tax Total
6157000
Verification Number
9