Bill of Lading Number
3134251
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Inversiones Celmed De Colombia Limitada
Consignee (Original Format)
INVERSIONES CELMED DE COLOMBIA S A S
CL 67 7 57 OF 303
NIT ID (Original Format)
830002587
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
American Hakko Products
Shipper (Original Format)
AMERICAN HAKKO PRODUCTS INC
28920 AVENUE WILLIAMS VALENCIA CA 9
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 DOS (2)
Shipment Origin
Japan
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
822R09DPJ8H
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
8515900000
Goods Shipped
XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX
Item Quantity
167.0
Item Quantity Unit
U
Gross Weight (kg)
15.95
Net Weight (kg)
14.35
Value of Goods, CIF (USD)
$2,221
Value of Goods, FOB (USD)
$1,900
Freight Cost
278.61
Freight Value
320.84
Insurance Cost
17.17
Total Tax Paid
1315000
Acceptance Date
2019-02-07
Acceptance Number
32019000234459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
955282
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2221.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
319925564
Document Type
N
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000234459
Import Type
1
Incomex Office
99
Invoice Date
2018-12-06
Invoice Number
18818632
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
3
Other Costs
25.06
Packaging Code
CT
Payment Date
2019-02-04
Payment Form
8
Payment Value
1315000
Preprinted Number
32019000234459
Subheadings
2
Tariff Base
6920624
User Type
23
Value Added Tax Base
6920624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1315000
Value Added Tax Total
1315000
Verification Number
1