Bill of Lading Number
4325262
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Proyectos Y Soluciones Industriales S.A.S
Consignee (Original Format)
PROYECTOS Y SOLUCIONES INDUSTRIALES S.A.S
CR 18 150 59
NIT ID (Original Format)
900791793
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alcohol Countermeasure Systems
Shipper (Original Format)
ALCOHOL COUNTERMEASURE SYSTEMS CORP.
60 INTERNATIONAL BOULEVARD ON M9W 6
Shipper Global HQ
Alcohol Countermeasure Systems
Shipper Domestic HQ
Alcohol Countermeasure Systems
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXX XXX XX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
75.66
Item Quantity Unit
KG
Gross Weight (kg)
75.69
Net Weight (kg)
75.66
Value of Goods, CIF (USD)
$2,941
Value of Goods, FOB (USD)
$1,468
Freight Cost
1469.05
Freight Value
1473.16
Insurance Cost
4.11
Total Tax Paid
2165000
Acceptance Date
2024-06-06
Acceptance Number
32024000753920
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4503
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2941.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
438809364
Document Type
N
Exchange Rate
3874.32
Flag Code
249
Identification Formula
32024000753920.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
20240520
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2024-05-22
Payment Form
8
Payment Value
2165000
Preprinted Number
32024000753920
Subheadings
2
Tariff Base
11394608
User Type
23
Value Added Tax Base
11394608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2165000
Value Added Tax Total
2165000
Verification Number
3