Bill of Lading Number
575005854543
Shipment Date
2015-01-28
Filing Date
2015-01-28
Consignee
Rockwell Colombia S A
Consignee (Original Format)
ROCKWELL COLOMBIA S A
CR 7 156 78 TO 2 P 19 Y 20
NIT ID (Original Format)
830018146
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Prosoft Technology Inc. Distribution
Shipper (Original Format)
PROSOFT TECHNOLOGY INC DISTRIBUTION
1113 N MAIN STREET MORESVILLE NC 28
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
2EX584TGHYP
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$6,464
Value of Goods, FOB (USD)
$6,426
Freight Cost
30.0
Freight Value
38.35
Insurance Cost
8.35
Total Tax Paid
3341000
Acceptance Date
2015-01-28
Acceptance Number
32015000136087
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
50655
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
6464.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
240692911
Document Type
N
Exchange Rate
2370.75
Flag Code
249
Identification Formula
2015000100000
Import Type
99
Incomex Office
99
Invoice Date
2015-01-26
Invoice Number
44950
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-01-26
Payment Form
99
Payment Value
3341000
Preprinted Number
32015000136087
Subheadings
1
Tariff Base
15325358
Tariff Percentage
5.0
Tariff Subtotal
766000
Tariff Total
766000
User Type
23
Value Added Tax Base
16091358
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2575000
Value Added Tax Total
2575000
Verification Number
8