Bill of Lading Number
575013106582
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S.
VIA EL PORVENIR 500 MT DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Cfm International
Shipper (Original Format)
CFM INTERNATIONAL
1 NEUMANN WAY CINCINNATI OH 45215-6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
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
4016992900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$957
Value of Goods, FOB (USD)
$951
Freight Cost
3.83
Freight Value
5.98
Insurance Cost
2.15
Total Tax Paid
1651000
Acceptance Date
2023-01-26
Acceptance Number
32023000117520
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
66891
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
956.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
405574734
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000117520
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
81092202
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
7
Packaging Code
CS
Payment Date
2023-01-24
Payment Form
3
Payment Value
1651000
Preprinted Number
32023000117520
Subheadings
7
Tariff Base
4482351
Tariff Percentage
15.0
Tariff Subtotal
672000
Tariff Total
672000
User Type
23
Value Added Tax Base
5154351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
979000
Value Added Tax Total
979000
Verification Number
8