Bill of Lading Number
4061616
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Ingenio Pichichi S.A.
Consignee (Original Format)
INGENIO PICHICHI S.A.
CL 36 NORTE 6 A 65 P 13 OF 1303 13
NIT ID (Original Format)
891300513
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
76
Shipper
Ag Pro Companies
Shipper (Original Format)
AG-PRO COMPANIES
1695 NW63RD ST.OCALA,FL 34475
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
Truck
Transport Document
6602AWFSQVJ
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992900
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$5,071
Value of Goods, FOB (USD)
$3,731
Freight Cost
1336.52
Freight Value
1340.25
Insurance Cost
3.73
Total Tax Paid
4582000
Acceptance Date
2023-03-31
Acceptance Number
32023000438084
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430866
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5071.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
408743994
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000438084.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
P47701
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
1
Payment Value
4582000
Preprinted Number
32023000438084
Subheadings
1
Tariff Base
24113356
User Type
23
Value Added Tax Base
24113356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4582000
Value Added Tax Total
4582000
Verification Number
4