Bill of Lading Number
3550453
Shipment Date
2020-12-17
Filing Date
2020-12-17
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Brooks USA Inc.
Shipper (Original Format)
BROOKS USA INC
2993 S OAK WAY LAKEWOOD, CO 80227
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
Truck
Transport Document
XF7448VMLVJ
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
8421299000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$124
Freight Cost
1.7
Freight Value
1.75
Insurance Cost
0.05
Total Tax Paid
134000
Acceptance Date
2020-12-17
Acceptance Number
32020001444526
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490150
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
125.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
357752256
Document Type
N
Exchange Rate
3448.89
Flag Code
249
Identification Formula
32020001444526
Import Type
1
Incomex Office
99
Invoice Date
2020-11-06
Invoice Number
4620
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
PC
Payment Date
2020-11-06
Payment Form
1
Payment Value
134000
Preprinted Number
32020001444526
Subheadings
2
Tariff Base
434215
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
477215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
2
United States
中文