Bill of Lading Number
575004156899
Shipment Date
2013-04-09
Filing Date
2013-04-09
Consignee
Skberge Colombia Sas
Consignee (Original Format)
SKBERGE COLOMBIA SAS
AV CR 45 108 27 OF 805 TO 2
NIT ID (Original Format)
900241676
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
United Radio
Shipper (Original Format)
UNITED RADIO
5705 ENTERPRISE PARKWAY, EAST SYRAC
Shipper Global HQ
00831 United Radio Service
Shipper Domestic HQ
00831 United Radio Service
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
Mexico
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
AT3833GPKTK
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$764
Value of Goods, FOB (USD)
$730
Freight Cost
30.0
Freight Value
33.65
Insurance Cost
3.65
Total Tax Paid
467000
Acceptance Date
2013-04-09
Acceptance Number
32013000490471
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
370395
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
763.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
207694067
Document Type
N
Exchange Rate
1829.01
Flag Code
249
Identification Formula
2013000500000
Import Type
99
Incomex Office
99
Invoice Date
2013-03-11
Invoice Number
79197
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-03-11
Payment Form
99
Payment Value
467000
Preprinted Number
32013000490471
Subheadings
1
Tariff Base
1396723
Tariff Paid
210000
Tariff Percentage
15.0
Tariff Subtotal
210000
Tariff Total
210000
Total Paid
467000
User Type
23
Value Added Tax Base
1606723
Value Added Tax Paid
257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
3