Bill of Lading Number
575014677560
Shipment Date
2024-08-27
Filing Date
2024-08-27
Consignee
Cansupply Ltd.
Consignee (Original Format)
CANSUPPLY SAS
CL 97 A 9 45 OF 206
NIT ID (Original Format)
830500291
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Serpetco Services S.A.
Shipper (Original Format)
SERPETCO SERVICES S.A.
21346 SAINT ANDREWS BLVD No. 311 FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
40643420580
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
541.68
Item Quantity Unit
KG
Gross Weight (kg)
604.0
Net Weight (kg)
541.68
Value of Goods, CIF (USD)
$9,097
Value of Goods, FOB (USD)
$8,016
Freight Cost
1067.0
Freight Value
1081.43
Insurance Cost
14.43
Total Tax Paid
7025000
Acceptance Date
2024-08-26
Acceptance Number
32024001172103
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
116730
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9097.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
442721734
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001172103.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
5179
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-08-16
Payment Form
1
Payment Value
7025000
Preprinted Number
32024001172103
Subheadings
1
Tariff Base
36972228
User Type
23
Value Added Tax Base
36972228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7025000
Value Added Tax Total
7025000
Verification Number
1
Colombia
中文