Bill of Lading Number
575011266031
Shipment Date
2021-01-08
Filing Date
2021-01-08
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Automated Packaging Systems
Shipper (Original Format)
AUTOMATED PACKAGING SYSTEMS, LLC
10320 PHILLIP PARKWAY STREETSBORO O
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
916890455273
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
4010390000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XX X XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XX
Item Quantity
0.29
Item Quantity Unit
KG
Gross Weight (kg)
0.31
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$176
Freight Cost
24.02
Freight Value
34.42
Insurance Cost
0.05
Total Tax Paid
138000
Acceptance Date
2021-01-08
Acceptance Number
32021000025044
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
13960
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
210.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
25
Document Identifier
358382342
Document Type
N
Exchange Rate
3432.5
Flag Code
249
Identification Formula
32021000025044
Import Type
1
Incomex Office
99
Invoice Date
2020-12-23
Invoice Number
253261
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
10.35
Packaging Code
YY
Payment Date
2020-12-23
Payment Form
1
Payment Value
138000
Preprinted Number
32021000025044
Subheadings
3
Tariff Base
723777
User Type
23
Value Added Tax Base
723777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
8