Bill of Lading Number
575012425061
Shipment Date
2022-06-07
Filing Date
2022-06-07
Consignee
Aservin Exp. S.A.S.
Consignee (Original Format)
ASERVIN EXPORT S.A.S.
CR 15 82 19 OF 402
NIT ID (Original Format)
901171320
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aservin Exp., Llc.
Shipper (Original Format)
ASERVIN EXPORT LLC
7225 NW 68 th STREET UNIT.7 MIAMI F
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
8483309000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.52
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$356
Freight Cost
21.58
Freight Value
32.14
Insurance Cost
1.24
Total Tax Paid
279000
Acceptance Date
2022-06-07
Acceptance Number
32022000777921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
58940
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
387.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
388602930
Document Type
N
Exchange Rate
3784.98
Flag Code
249
Identification Formula
3.2022000777921E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-16
Invoice Number
2858
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
9.32
Packaging Code
PK
Payment Date
2022-06-02
Payment Form
1
Payment Value
279000
Preprinted Number
32022000777921
Subheadings
3
Tariff Base
1467475
User Type
23
Value Added Tax Base
1467475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
7