Bill of Lading Number
4244257
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Divertronica Medellin S.A
Consignee (Original Format)
DIVERTRONICA MEDELLIN S.A.S.
CL 51 46 11
NIT ID (Original Format)
890930448
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Betson Imp. & Exp. Rial Parts And Service
Shipper (Original Format)
BETSON IMPERIAL PARTS & SERVICE
303 PATERSON PLANK ROAD EAST,CARLST
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
C509K8F9KTZ
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX
Item Quantity
22.5
Item Quantity Unit
KG
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$2,683
Value of Goods, FOB (USD)
$2,551
Freight Cost
123.64
Freight Value
132.57
Insurance Cost
8.93
Total Tax Paid
3896000
Acceptance Date
2024-01-24
Acceptance Number
32024000107077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
823931
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2683.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
5
Document Identifier
431947482
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000107077
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
1191038
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-01-09
Payment Form
1
Payment Value
3896000
Preprinted Number
32024000107077
Subheadings
1
Tariff Base
10572616
Tariff Percentage
15.0
Tariff Subtotal
1586000
Tariff Total
1586000
User Type
23
Value Added Tax Base
12158616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2310000
Value Added Tax Total
2310000
Verification Number
2