Bill of Lading Number
575014115406
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
El Ciguenal Medina Jara S.A.
Consignee (Original Format)
EL CIGUEnAL MEDINA JARA S.A.
CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
50
Shipper
Absolute Parts Corporation
Shipper (Original Format)
ABSOLUTE PARTS LLC
54N 48TH AVE SUITE AZ 85043
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
40643209235
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
45.4
Net Weight (kg)
40.86
Value of Goods, CIF (USD)
$939
Value of Goods, FOB (USD)
$896
Freight Cost
40.85
Freight Value
43.18
Insurance Cost
2.33
Total Tax Paid
702000
Acceptance Date
2024-02-01
Acceptance Number
32024000150092
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
837030
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
938.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
50
Document Identifier
432127364
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000150092.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
PSI07309
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
50001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-01-30
Payment Form
1
Payment Value
702000
Preprinted Number
32024000150092
Subheadings
4
Tariff Base
3692499
User Type
23
Value Added Tax Base
3692499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
2