Bill of Lading Number
575002056802
Shipment Date
2011-03-15
Filing Date
2011-03-15
Consignee
Ups Servicios Expresos S.A.S.
Consignee (Original Format)
UPS SERVICIOS EXPRESOS S.A.S.
AC 26 106 81 BG 88 97
NIT ID (Original Format)
900400551
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
United Parcel Services (Mexico)
Shipper (Original Format)
UNITED PARCEL SERVICES (MEXICO)
ALMACEN FISCALIZADO # 21 COL FEDRAL
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
China
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
5928V7TGKJ9
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
8443321900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$4,320
Value of Goods, FOB (USD)
$4,200
Freight Cost
99.0
Freight Value
120.0
Insurance Cost
21.0
Total Tax Paid
1763000
Acceptance Date
2011-03-15
Acceptance Number
32011000287810
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
795975
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4320.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
174538265
Document Type
N
Exchange Rate
1871.97
Flag Code
249
Identification Formula
2011000300000
Import Type
99
Incomex Office
99
Invoice Date
2011-03-03
Invoice Number
20111503
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2011-03-04
Payment Form
99
Payment Value
1763000
Preprinted Number
32011000287810
Subheadings
1
Tariff Base
8086910
Tariff Paid
404000
Tariff Percentage
5.0
Tariff Subtotal
404000
Tariff Total
404000
Total Paid
1763000
User Type
23
Value Added Tax Base
8490910
Value Added Tax Paid
1359000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1359000
Value Added Tax Total
1359000
Verification Number
6