Bill of Lading Number
575006106128
Shipment Date
2015-06-17
Filing Date
2015-06-17
Consignee
Total Support Ltda
Consignee (Original Format)
TOTAL SUPPORT SAS
TV 93 63 60
NIT ID (Original Format)
830055430
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Reed Mfg. Co.
Shipper (Original Format)
TRIPP LITE MANUFACTURING COMPANY
1111W 35TH STREET CHICAGO IL 60609
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Air
Transport Document
569655310763
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
8504401000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$1,185
Value of Goods, FOB (USD)
$782
Freight Cost
399.98
Freight Value
403.11
Insurance Cost
3.13
Total Tax Paid
655000
Acceptance Date
2015-06-17
Acceptance Number
32015000854905
Annual License
2015
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
150676
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1185.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
247204580
Document Type
R
Economic Activity
7250
Exchange Rate
2538.55
Flag Code
249
Identification Formula
2015000900000
Import Type
99
Incomex Office
3
Invoice Date
2015-05-07
Invoice Number
507433-00
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21574162
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-05-07
Payment Form
99
Payment Value
655000
Preprinted Number
32015000854905
Subheadings
1
Tariff Base
3008207
Tariff Paid
150000
Tariff Percentage
5.0
Tariff Subtotal
150000
Tariff Total
150000
Total Paid
655000
User Type
23
Value Added Tax Base
3158207
Value Added Tax Paid
505000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
505000
Value Added Tax Total
505000
Verification Number
1