Bill of Lading Number
4103794
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Cincinnati Industrial Machinery
Shipper (Original Format)
CINCINNATI INDUSTRIAL MACHINERY INC
4600 MASON MONTGOMERY ROAD MASON OH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$834
Value of Goods, FOB (USD)
$746
Freight Cost
88.09
Freight Value
88.33
Insurance Cost
0.24
Total Tax Paid
869000
Acceptance Date
2023-06-15
Acceptance Number
32023000805756
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
439005
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
833.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
412929395
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000805756.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
65373
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-02
Payment Form
1
Payment Value
869000
Preprinted Number
32023000805756
Subheadings
1
Tariff Base
3485644
Tariff Percentage
5.0
Tariff Subtotal
174000
Tariff Total
174000
User Type
23
Value Added Tax Base
3659644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
695000
Value Added Tax Total
695000
United States
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