Bill of Lading Number
575014826329
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
redacted
Consignee (Original Format)
HERNAN ESCOBAR POSADA REPRESENTACIONES LTDA
CR 11 A 93 94 OF 201
NIT ID (Original Format)
800121606
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Acid Piping Technology Inc.
Shipper (Original Format)
ACID PIPPING TECHNOLOGY, INC
2890 ARNOLD TENBROOK ROAD MO 63010
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Germany
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
CANEI09240749
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
8481909000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$1,146
Value of Goods, FOB (USD)
$1,121
Freight Cost
11.6
Freight Value
24.49
Insurance Cost
0.78
Total Tax Paid
1197000
Acceptance Date
2024-09-30
Acceptance Number
32024001355391
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
167570
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1145.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
445201637
Document Type
N
Exchange Rate
4188.11
Flag Code
249
Identification Formula
32024001355391.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
I244705
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
12.11
Packaging Code
PK
Payment Date
2024-09-24
Payment Form
1
Payment Value
1197000
Preprinted Number
32024001355391
Subheadings
9
Tariff Base
4798485
Tariff Percentage
5.0
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
5038485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
957000
Value Added Tax Total
957000
Verification Number
6
United States
中文