Bill of Lading Number
575006966173
Shipment Date
2016-05-31
Filing Date
2016-05-31
Consignee
El Pais S.A.
Consignee (Original Format)
EL PAIS S.A.
CR 2 24 46
NIT ID (Original Format)
890301752
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
El Pais S.A.
Consignee Domestic HQ
El Pais S.A.
Shipper
Ecrm Imaging Systems
Shipper (Original Format)
ECRM IMAGING SYSTEMS
554 CLARK ROAD TEWKSBURY, MA 01876
Shipper Global HQ
Ecrm
Shipper Domestic HQ
Ecrm
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
BOG0008104068
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
8542310000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$5,987
Value of Goods, FOB (USD)
$5,838
Freight Cost
120.0
Freight Value
149.19
Insurance Cost
29.19
Total Tax Paid
2926000
Acceptance Date
2016-05-31
Acceptance Number
32016000711274
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43133
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
5987.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
76
Document Identifier
266372458
Document Type
N
Exchange Rate
3054.6
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-19
Invoice Number
247701
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-05-24
Payment Form
1
Payment Value
2926000
Preprinted Number
32016000711274
Subheadings
1
Tariff Base
18288318
Total Paid
2926000
User Type
23
Value Added Tax Base
18288318
Value Added Tax Paid
2926000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2926000
Value Added Tax Total
2926000
Verification Number
8