Bill of Lading Number
4630240
Filing Date
2025-10-28
Shipment Date
2025-10-28
Consignee
Aesseal Colombia S.A.
Consignee (Original Format)
AESSEAL COLOMBIA S.A.
CL 25 G 85 B 65
NIT ID (Original Format)
900021506
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Aesseal Plc
Shipper (Original Format)
AESSEAL PLC
GLOBAL TECHNOLOGY CENTRE MILL CLOSE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
7W4723N8BM4
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
8484200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXX XXXXXX XXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
6.75
Value of Goods, CIF (USD)
$2,322
Value of Goods, FOB (USD)
$2,071
Freight Cost
240.94
Freight Value
251.29
Insurance Cost
10.35
Total Tax Paid
1716000
Acceptance Date
2025-10-27
Acceptance Number
32025001892372
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
740200
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2322.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
463738594
Document Type
N
Exchange Rate
3888.76
Flag Code
840
Identification Formula
32025001892372
Import Type
1
Incomex Office
99
Invoice Date
2025-10-10
Invoice Number
0090578770
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-10
Payment Form
1
Payment Value
1716000
Preprinted Number
32025001892372
Subheadings
1
Tariff Base
9030206
User Type
23
Value Added Tax Base
9030206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1716000
Value Added Tax Total
1716000
Verification Number
3