Bill of Lading Number
575013515873
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Ferreteria Ignacio Sierra Sucesores Ltda
Consignee (Original Format)
FERRETERIA IGNACIO SIERRA SUCESORES S.A.S.
BRR BOSQUE CL LA GIRALDA TV 53 53 16
NIT ID (Original Format)
800231751
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
American Fasteners
Shipper (Original Format)
AMERICAN FASTENERS CORP
7323 N.W. 66TH STREET MIAMI, FL 331
Shipper Global HQ
American Fasteners
Shipper Domestic HQ
American Fasteners
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
40605781790
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
7318210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
4.85
Item Quantity Unit
KG
Gross Weight (kg)
5.39
Net Weight (kg)
4.85
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$90
Freight Cost
5.72
Freight Value
6.17
Insurance Cost
0.45
Total Tax Paid
100000
Acceptance Date
2023-07-07
Acceptance Number
32023000917776
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
553108
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
96.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
413826622
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000917776.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
2140271-IN
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-23
Payment Form
8
Payment Value
100000
Preprinted Number
32023000917776
Subheadings
4
Tariff Base
403411
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
423411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
8
United States
中文