Bill of Lading Number
3996655
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Numerica Ltda
Consignee (Original Format)
NUMERICA LTDA
KM 2176 AUT FLORIDABLANCA-GIRON OF 543 T
NIT ID (Original Format)
804000580
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
68
Shipper
Onlinecomponents.Com
Shipper (Original Format)
ONLINE COMPONENTS.COM
2425 SOUTH 21ST PHOENIX AZ 85034
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
Truck
Transport Document
17E4V37FCCD
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX X
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
22.68
Value of Goods, CIF (USD)
$2,527
Value of Goods, FOB (USD)
$2,201
Freight Cost
315.23
Freight Value
326.24
Insurance Cost
11.01
Total Tax Paid
2295000
Acceptance Date
2022-12-09
Acceptance Number
32022001759273
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298499
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2527.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
68
Document Identifier
402699848
Document Type
N
Exchange Rate
4779.06
Flag Code
249
Identification Formula
3.2022001759273E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-29
Invoice Number
A00J8A-02
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
68276.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-06-29
Payment Form
8
Payment Value
2295000
Preprinted Number
32022001759273
Subheadings
1
Tariff Base
12078596
User Type
23
Value Added Tax Base
12078596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2295000
Value Added Tax Total
2295000
Verification Number
9