Bill of Lading Number
575014088076
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Inversiones Cardona Sanchez Ltda
Consignee (Original Format)
INVERSIONES CARDONA SANCHEZ SAS
CL 134 7 83 OF 431
NIT ID (Original Format)
860054304
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Air Techniques
Shipper (Original Format)
AIR TECHNIQUES
1295 WALT WHITMAN ROAD MELVILLE NY
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
Y56V19TYXYD
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.24
Net Weight (kg)
10.12
Value of Goods, CIF (USD)
$5,739
Value of Goods, FOB (USD)
$5,500
Freight Cost
228.19
Freight Value
239.19
Insurance Cost
11.0
Total Tax Paid
4296000
Acceptance Date
2024-01-22
Acceptance Number
32024000096877
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
820562
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5739.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
431842402
Document Type
R
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000096877
Import Type
1
Incomex Office
3
Invoice Date
2024-01-08
Invoice Number
591138
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50006107.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-12
Payment Form
1
Payment Value
4296000
Preprinted Number
32024000096877
Subheadings
2
Tariff Base
22611777
User Type
23
Value Added Tax Base
22611777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4296000
Value Added Tax Total
4296000
Verification Number
4