Bill of Lading Number
575013298987
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Sierra Services Ltd.
Consignee (Original Format)
SIERRA SERVICES LIMITED
CR 22 15 07
NIT ID (Original Format)
830076810
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Centrex Corporation
Shipper (Original Format)
CENTREX CORPORATION
137 CASTANA LANE LEECHBURG, PA 1565
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
United States
Transport Method
Air
Transport Document
HAWB614
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
8205700000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
66.19
Net Weight (kg)
59.57
Value of Goods, CIF (USD)
$2,315
Value of Goods, FOB (USD)
$2,258
Freight Cost
48.43
Freight Value
57.46
Insurance Cost
9.03
Total Tax Paid
2018000
Acceptance Date
2023-04-11
Acceptance Number
32023000477184
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
440084
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2315.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
409170386
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000477184.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
0131975
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-04-10
Payment Form
8
Payment Value
2018000
Preprinted Number
32023000477184
Subheadings
2
Tariff Base
10621733
User Type
23
Value Added Tax Base
10621733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2018000
Value Added Tax Total
2018000
Verification Number
4
United States
中文