Bill of Lading Number
3868946
Shipment Date
2022-05-25
Filing Date
2022-05-25
Consignee
Aerzen Colombia S A S
Consignee (Original Format)
AERZEN COLOMBIA S A S
AUT MED KM 3 CEM MOD 2 BOD 27 SIB
NIT ID (Original Format)
900502032
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Aerzen USA Corporation
Shipper (Original Format)
AERZEN USA CORPORATION
108 INDEPENDENCE WAY COATESEVILLE,
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
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
Truck
Transport Document
168592GNMQ4
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXX XXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
61.5
Net Weight (kg)
55.35
Value of Goods, CIF (USD)
$3,933
Value of Goods, FOB (USD)
$2,670
Freight Cost
1244.0
Freight Value
1263.6
Insurance Cost
19.6
Total Tax Paid
3976000
Acceptance Date
2022-05-24
Acceptance Number
32022000708242
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
57990
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3933.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
388153826
Document Type
N
Exchange Rate
4050.88
Flag Code
249
Identification Formula
3.2022000708242E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-02
Invoice Number
SEPI-22-002108
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-02
Payment Form
1
Payment Value
3976000
Preprinted Number
32022000708242
Subheadings
1
Tariff Base
15932516
Tariff Percentage
5.0
Tariff Subtotal
797000
Tariff Total
797000
User Type
23
Value Added Tax Base
16729516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3179000
Value Added Tax Total
3179000
Verification Number
8
United States
中文