Bill of Lading Number
575006133539
Shipment Date
2015-06-01
Filing Date
2015-06-01
Consignee
Suministros Y Servicios Petroleros Sas
Consignee (Original Format)
SUMINISTROS Y SERVICIOS PETROLEROS SAS
CR 66 12 25
NIT ID (Original Format)
900413008
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Reliable Industries
Shipper (Original Format)
RELIABLE INDUSTRIES INC
5739 G STREET HARAHAN LA 70123
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI 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
EMI3972200
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
8511209000
Goods Shipped
XXXXXXXXX X XXXXXXXXX XXXXXXX XXX XXXXXXXX X XXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
19.96
Net Weight (kg)
17.96
Value of Goods, CIF (USD)
$5,241
Value of Goods, FOB (USD)
$5,201
Freight Cost
22.27
Freight Value
40.47
Insurance Cost
18.2
Total Tax Paid
2844000
Acceptance Date
2015-05-30
Acceptance Number
32015000776006
Bank Branch ID
239
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12846
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5241.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
246551392
Document Type
N
Economic Activity
5190
Exchange Rate
2489.39
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-13
Invoice Number
WEB118248
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-05-22
Payment Form
8
Payment Value
2844000
Preprinted Number
32015000776006
Subheadings
3
Tariff Base
13048063
Tariff Paid
652000
Tariff Percentage
5.0
Tariff Subtotal
652000
Tariff Total
652000
Total Paid
2844000
User Type
23
Value Added Tax Base
13700063
Value Added Tax Paid
2192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2192000
Value Added Tax Total
2192000
Verification Number
5