Bill of Lading Number
008100033528
Shipment Date
2008-12-29
Filing Date
2008-12-29
Consignee
Citibank Colombia
Consignee (Original Format)
CITIBANK COLOMBIA
CR 9 A 99 02 P 1
NIT ID (Original Format)
860051135
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Banco Nacional De Mexico S.A
Shipper (Original Format)
BANCO NACIONAL DE MEXICO S.A
JUAREZ 104 2 PISO COLONIA CENTRO 06
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
UPS SCS COLOMBIA S.I.A. LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
321A60NHLDG
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523591000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXX XX XX XXXX XX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$7,266
Value of Goods, FOB (USD)
$7,200
Freight Cost
30.0
Freight Value
66.0
Insurance Cost
36.0
Total Tax Paid
4408000
Acceptance Date
2008-12-29
Acceptance Number
32008101149013
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
390494
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7266.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
132757426
Document Type
N
Economic Activity
6512
Exchange Rate
2198.09
Flag Code
249
Identification Formula
2008101100000
Import Type
99
Incomex Office
99
Invoice Date
2008-08-11
Invoice Number
001
Legal Representative Document
900027528
Legal Representative Name
UPS SCS COLOMBIA S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-08-11
Payment Form
99
Payment Value
4408000
Preprinted Number
32008101149013
Subheadings
1
Tariff Base
15971322
Tariff Paid
1597000
Tariff Percentage
10.0
Tariff Subtotal
1597000
Tariff Total
1597000
Total Paid
4408000
User ID
7488
User Type
26
Value Added Tax Base
17568322
Value Added Tax Paid
2811000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2811000
Value Added Tax Total
2811000
Verification Number
6