Bill of Lading Number
575008274188
Shipment Date
2017-10-09
Filing Date
2017-10-09
Consignee
Grupo Distribuna S.A.S
Consignee (Original Format)
GRUPO DISTRIBUNA S.A.S
CR 9 B 117 A 05 BRR SANTA BARBARA C
NIT ID (Original Format)
800152591
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
World Point Ecc Inc.
Shipper (Original Format)
WORLD POINT ECC INC
6388 EAGLE WAY CHICAGO IL 60678-163
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
MCC011730
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
9023009000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
16.36
Net Weight (kg)
14.72
Value of Goods, CIF (USD)
$835
Value of Goods, FOB (USD)
$805
Freight Cost
25.99
Freight Value
30.0
Insurance Cost
4.01
Total Tax Paid
609000
Acceptance Date
2017-10-09
Acceptance Number
32017001554397
Bank Branch ID
15
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50301
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
834.62
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
293787597
Document Type
N
Exchange Rate
2926.82
Flag Code
249
Identification Formula
32017001554397
Import Type
1
Incomex Office
99
Invoice Date
2017-10-02
Invoice Number
4011303
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-10-06
Payment Form
1
Payment Value
609000
Preprinted Number
32017001554397
Subheadings
5
Tariff Base
2442783
Tariff Paid
122000
Tariff Percentage
5.0
Tariff Subtotal
122000
Tariff Total
122000
Total Paid
609000
User Type
23
Value Added Tax Base
2564783
Value Added Tax Paid
487000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
4