Bill of Lading Number
3316942
Shipment Date
2019-10-24
Filing Date
2019-10-24
Consignee
Open Mind Colombia S.A.S
Consignee (Original Format)
OPEN MIND COLOMBIA S.A.S
CR 74 A 71 35
NIT ID (Original Format)
900131162
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Centerline Inc.
Shipper (Original Format)
CENTERLINE INC.
2110 N. ASH ST
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
Germany
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
8238F6BQG4G
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$2,670
Value of Goods, FOB (USD)
$2,483
Freight Cost
161.17
Freight Value
187.42
Insurance Cost
26.25
Total Tax Paid
1758000
Acceptance Date
2019-10-24
Acceptance Number
32019001738167
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
150381
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2670.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
330763589
Document Type
N
Exchange Rate
3465.35
Flag Code
249
Identification Formula
32019001738167
Import Type
1
Incomex Office
99
Invoice Date
2019-10-03
Invoice Number
19525
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-09-30
Payment Form
1
Payment Value
1758000
Preprinted Number
32019001738167
Subheadings
1
Tariff Base
9252727
User Type
23
Value Added Tax Base
9252727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000
Verification Number
9
United States
中文