Bill of Lading Number
575013465716
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Catver S.A.S
Consignee (Original Format)
CATVER S.A.S
CR 22 A 85 A 13 BRR POLO
NIT ID (Original Format)
900495589
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ponte Logistica S.A.
Shipper (Original Format)
PONTE LOGISTICA SA
VIA ESPAÑA Y CALLE ELVIRA MENDEZ ED
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Panama
Transport Method
Air
Transport Document
4013531918
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XXX X
Item Quantity
4.74
Item Quantity Unit
KG
Gross Weight (kg)
10.93
Net Weight (kg)
4.74
Value of Goods, CIF (USD)
$4,467
Value of Goods, FOB (USD)
$4,407
Freight Cost
54.92
Freight Value
60.27
Insurance Cost
5.35
Acceptance Date
2023-06-08
Acceptance Number
32023000780047
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
424555
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
4466.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
412593295
Document Type
N
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000780047.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
1.564
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-30
Payment Form
1
Preprinted Number
32023000780047
Subheadings
3
Tariff Base
19701438
User Type
23
Value Added Tax Base
19701438
Verification Number
4
Colombia
中文