Bill of Lading Number
575013338785
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Fitting Valves S.A.S.
Consignee (Original Format)
FITTING VALVES S.A.S.
AUT GIRON KM 6 LT 1 BRR VEGAS DE VILLAMI
NIT ID (Original Format)
804014709
Consignee Class
02
Consignee Province
68
Shipper
A C E Sales Group
Shipper (Original Format)
ACE SALES GROUP, INC.
8249 NW CALLE 36, #113 DORAL, FL 33
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
HAWB623
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
107.11
Item Quantity Unit
KG
Gross Weight (kg)
119.0
Net Weight (kg)
107.11
Value of Goods, CIF (USD)
$1,799
Value of Goods, FOB (USD)
$1,582
Freight Cost
210.0
Freight Value
217.17
Insurance Cost
7.17
Total Tax Paid
1551000
Acceptance Date
2023-04-27
Acceptance Number
32023000570407
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462689
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1799.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
68
Document Identifier
409996589
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000570407.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
1554
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-25
Payment Form
1
Payment Value
1551000
Preprinted Number
32023000570407
Subheadings
1
Tariff Base
8160639
User Type
23
Value Added Tax Base
8160639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1551000
Value Added Tax Total
1551000
Verification Number
4