Bill of Lading Number
3453734
Shipment Date
2020-06-17
Filing Date
2020-06-17
Consignee
Asesoria En Comunicaciones Asecones S A En Reorganizacion
Consignee (Original Format)
ASESORIA EN COMUNICACIONES ASECONES S A- EN REORGANIZACIoN
CR 43 A 21 95 BRR QUINTA PAREDES
NIT ID (Original Format)
860516041
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Adder Corp
Shipper (Original Format)
ADDER CORPORATION
24 HENRY GRAF ROAD NEWBURYPORT MA 0
Shipper Global HQ
Adder Corp
Shipper Domestic HQ
Adder Corp
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United Kingdom
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
Truck
Transport Document
8Y452AG8DQ8
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
8471800000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$4,201
Value of Goods, FOB (USD)
$4,164
Freight Cost
30.0
Freight Value
37.49
Insurance Cost
7.49
Total Tax Paid
2990000
Acceptance Date
2020-06-17
Acceptance Number
32020000710020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
319459
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4200.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
345758217
Document Type
N
Exchange Rate
3746.46
Flag Code
169
Identification Formula
32020000710020
Import Type
1
Incomex Office
99
Invoice Date
2020-06-04
Invoice Number
157824
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-06-04
Payment Form
8
Payment Value
2990000
Preprinted Number
32020000710020
Subheadings
1
Tariff Base
15738841
User Type
23
Value Added Tax Base
15738841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2990000
Value Added Tax Total
2990000
Verification Number
2