Bill of Lading Number
575013210029
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Bartec Latam S A S
Consignee (Original Format)
BARTEC LATAM S A S
CL 106 54 78 OF 402 TO EMPRESARIAL B
NIT ID (Original Format)
900671285
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bartec US Corporation
Shipper (Original Format)
BARTEC US CORPORATION
650 CENTURY PLAZA DR, STE D120
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Norway
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
1V99R0HVGTZ
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525810000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
25.56
Net Weight (kg)
23.01
Value of Goods, CIF (USD)
$34,490
Value of Goods, FOB (USD)
$32,742
Freight Cost
1701.05
Freight Value
1748.0
Insurance Cost
46.95
Total Tax Paid
31821000
Acceptance Date
2023-03-08
Acceptance Number
32023000320474
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403023
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
34490.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
407896837
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000320474.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
115285
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-03-02
Payment Form
1
Payment Value
31821000
Preprinted Number
32023000320474
Subheadings
2
Tariff Base
167479131
User Type
23
Value Added Tax Base
167479131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31821000
Value Added Tax Total
31821000
Verification Number
8
United States
中文