Bill of Lading Number
575006497053
Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Regin Ltda
Consignee (Original Format)
REGIN LTDA
CL 11 A 72 B 56 BRR VILLA ALSACIA
NIT ID (Original Format)
830036803
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
American Quality Tools Inc.
Shipper (Original Format)
AMERICAN QUALITY TOOLS, INC.
12650 MAGNOLIA AVENUE RIVERSIDE, CA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
318371255
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
8207500000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$15
Freight Cost
0.57
Freight Value
0.58
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2015-10-30
Acceptance Number
32015001557879
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
158758
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
15.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
255759542
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-26
Invoice Number
0144886-IN
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-10-27
Payment Form
1
Payment Value
7000
Preprinted Number
32015001557879
Subheadings
2
Tariff Base
45840
Total Paid
7000
User Type
23
Value Added Tax Base
45840
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000