Bill of Lading Number
575008121242
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Autincom Sas
Consignee (Original Format)
AUTINCOM SAS
CL 151 11 62 BL 2 AP 1004
NIT ID (Original Format)
900736733
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Leeg Automation Co . Ltd.
Shipper (Original Format)
SHANGHAI LEEG AUTOMATION CO,. LTD
NO. 100 DUHUI ROAD, MINHANG DISTRIC
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
E07668TKQCK
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
9026200000
Goods Shipped
XXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXX XX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$4,250
Value of Goods, FOB (USD)
$4,000
Freight Cost
230.0
Freight Value
250.0
Insurance Cost
20.0
Total Tax Paid
3153000
Acceptance Date
2017-08-31
Acceptance Number
32017001331187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636948
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4250.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
290468576
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001331187
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
COL177311
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-11
Payment Form
8
Payment Value
3153000
Preprinted Number
32017001331187
Subheadings
1
Tariff Base
12635165
Tariff Percentage
5.0
Tariff Subtotal
632000
Tariff Total
632000
User Type
23
Value Added Tax Base
13267165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2521000
Value Added Tax Total
2521000
Verification Number
8