Bill of Lading Number
575013272892
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Soluciones Automaticas Ltda
Consignee (Original Format)
SOLUCIONES AUTOMATICAS LTDA
CL 155 A 7 H 19
NIT ID (Original Format)
800099460
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Automatic Solutions Of America Inc. Asa
Shipper (Original Format)
AUTOMATIC SOLUTIONS OF AMERICA
10671 NW 123 ST. ROAD SUITE 115 MED
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 SAS
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
40604218163
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
8202200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$228
Freight Cost
4.18
Freight Value
5.32
Insurance Cost
1.14
Total Tax Paid
196000
Acceptance Date
2023-04-17
Acceptance Number
32023000505390
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447274
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
233.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
409596362
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000505390.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
SAMIA.15129
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
5
Payment Value
196000
Preprinted Number
32023000505390
Subheadings
6
Tariff Base
1032655
User Type
23
Value Added Tax Base
1032655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
9