Bill of Lading Number
575013333279
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Advance Controles Colombia Ltda
Consignee (Original Format)
ADVANCE CONTROLES COLOMBIA S.A.S
CL 38 8 12 OF 302
NIT ID (Original Format)
830120426
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Advance Ies Llc
Shipper (Original Format)
ADVANCE IES LLC
2333 BRICKELL AVENUE (D1), MIAMI FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
40606237711
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523591000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$245
Freight Cost
1.37
Freight Value
2.73
Insurance Cost
0.61
Total Tax Paid
213000
Acceptance Date
2023-04-26
Acceptance Number
32023000562590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460821
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
247.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
409957214
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000562590.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
B-010174
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.75
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
1
Payment Value
213000
Preprinted Number
32023000562590
Subheadings
3
Tariff Base
1121517
User Type
23
Value Added Tax Base
1121517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
1
United States
中文