Bill of Lading Number
575013531207
Shipment Date
2023-07-04
Filing Date
2023-07-04
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
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
9033000000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX XX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$4,519
Value of Goods, FOB (USD)
$4,413
Freight Cost
97.13
Freight Value
105.96
Insurance Cost
8.83
Total Tax Paid
4726000
Acceptance Date
2023-07-04
Acceptance Number
32023000895502
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547201
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4519.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
413680676
Document Type
R
Exchange Rate
4191.28
Flag Code
249
Identification Formula
32023000895502.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-19
Invoice Number
573413
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50099068.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-27
Payment Form
8
Payment Value
4726000
Preprinted Number
32023000895502
Subheadings
1
Tariff Base
18940855
Tariff Percentage
5.0
Tariff Subtotal
947000
Tariff Total
947000
User Type
23
Value Added Tax Base
19887855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3779000
Value Added Tax Total
3779000
United States
中文