Bill of Lading Number
575008021755
Shipment Date
2017-07-26
Filing Date
2017-07-26
Consignee
Ingenieria Construcciones Y Equipos Conequipos Ing Ltda
Consignee (Original Format)
INGENIERIA CONSTRUCCIONES Y EQUIPOS CONEQUIPOS ING S.A.S
CL 110 9 25 OF 1705
NIT ID (Original Format)
860037232
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Rd Services Corp
Shipper (Original Format)
RD SERVICES CORP
12165 SW 122ND PASSAGE MIAMI FL 331
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
40604498782
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
8481400090
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
119.25
Net Weight (kg)
107.33
Value of Goods, CIF (USD)
$8,992
Value of Goods, FOB (USD)
$8,590
Freight Cost
379.24
Freight Value
402.09
Insurance Cost
22.85
Total Tax Paid
8364000
Acceptance Date
2017-07-26
Acceptance Number
32017001068359
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
197038
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
8992.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
13
Document Identifier
287728830
Document Type
N
Exchange Rate
3010.0
Flag Code
249
Identification Formula
32017001068359
Import Type
1
Incomex Office
99
Invoice Date
2017-05-10
Invoice Number
RSD-029/17
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-07-13
Payment Form
8
Payment Value
8364000
Preprinted Number
32017001068359
Subheadings
2
Tariff Base
27066191
Tariff Paid
2707000
Tariff Percentage
10.0
Tariff Subtotal
2707000
Tariff Total
2707000
Total Paid
8364000
User Type
23
Value Added Tax Base
29773191
Value Added Tax Paid
5657000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5657000
Value Added Tax Total
5657000
Verification Number
2