Bill of Lading Number
2759489
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Prosteam S.A.S.
Consignee (Original Format)
PROSTEAM S.A.S.
CR 80 B 41 24 BRR AMERICA LORENA
NIT ID (Original Format)
900457517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Superior Environmental Equipment Corporation
Shipper (Original Format)
SUPERIOR ENVIRONMENTAL EQUIPMENT, CORPORATION
1775 HIGHWAY 34 SOUTH BUILDING D-8
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
Shipment Origin
Germany
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
E21469TH9L8
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
8501109100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$1,282
Value of Goods, FOB (USD)
$1,205
Freight Cost
71.46
Freight Value
77.48
Insurance Cost
6.02
Total Tax Paid
724000
Acceptance Date
2017-08-31
Acceptance Number
32017001332262
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
765160
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1282.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
290460812
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001332262
Import Type
1
Incomex Office
99
Invoice Date
2017-08-11
Invoice Number
10884
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-08-11
Payment Form
1
Payment Value
724000
Preprinted Number
32017001332262
Subheadings
1
Tariff Base
3812728
Total Paid
724000
User Type
23
Value Added Tax Base
3812728
Value Added Tax Paid
724000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
6