Bill of Lading Number
575008021755
Shipment Date
2017-07-26
Filing Date
2017-07-26
Consignee
Ingenieria Construcciones Y Equipos Conequipos Ing Ltda
Consignee (Original Format)
INGENIERIA CONSTRUCCIONES Y EQUIPOS CONEQUIPOS ING S.A.S
CL 110 9 25 OF 1705
NIT ID (Original Format)
860037232
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ingenieria Construcciones Y Equipos Conequipos Ing Ltda
Consignee Domestic HQ
Ingenieria Construcciones Y Equipos Conequipos Ing Ltda
Shipper
Rd Services Corp
Shipper (Original Format)
RD SERVICES CORP
12165 SW 122ND PASSAGE MIAMI FL 331
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
Air
Transport Document
40604498782
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481806000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.25
Net Weight (kg)
10.12
Value of Goods, CIF (USD)
$848
Value of Goods, FOB (USD)
$810
Freight Cost
35.76
Freight Value
37.91
Insurance Cost
2.15
Total Tax Paid
637000
Acceptance Date
2017-07-26
Acceptance Number
32017001068367
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
197039
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
847.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
13
Document Identifier
287728831
Document Type
N
Exchange Rate
3010.0
Flag Code
249
Identification Formula
32017001068367
Import Type
1
Incomex Office
99
Invoice Date
2017-05-10
Invoice Number
RSD-029/17
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-07-13
Payment Form
8
Payment Value
637000
Preprinted Number
32017001068367
Subheadings
2
Tariff Base
2552209
Tariff Paid
128000
Tariff Percentage
5.0
Tariff Subtotal
128000
Tariff Total
128000
Total Paid
637000
User Type
23
Value Added Tax Base
2680209
Value Added Tax Paid
509000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
509000
Value Added Tax Total
509000
Verification Number
1