Bill of Lading Number
4058950
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Importadora Aa Sas
Consignee (Original Format)
IMPORTADORA AA SAS
CR 24 2 A 15
NIT ID (Original Format)
900730262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Classic Automation Llc
Shipper (Original Format)
CLASSIC AUTOMATION LLC
800 SALT ROAD WEBSTER, NY, 14580-96
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Austria
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
Y4881VFYFCQ
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
8471500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX X XXX XX XXXX XXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$4,123
Value of Goods, FOB (USD)
$3,880
Freight Cost
143.26
Freight Value
243.26
Insurance Cost
100.0
Total Tax Paid
3725000
Acceptance Date
2023-03-28
Acceptance Number
32023000417994
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425495
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4123.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408672060
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000417994.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
IN23-02195
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
8
Payment Value
3725000
Preprinted Number
32023000417994
Subheadings
1
Tariff Base
19606596
User Type
23
Value Added Tax Base
19606596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3725000
Value Added Tax Total
3725000
Verification Number
5