Bill of Lading Number
4461151
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Industrias G & B Ltda
Consignee (Original Format)
INDUSTRIAS G & B LTDA
CR 35 3 235
NIT ID (Original Format)
800170481
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Cnc Tools Llc
Shipper (Original Format)
CNC TOOLS LLC
1215 INDUSTRIAL DR PROGRESO LAKES,
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
Transport Document
6005078541
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.81
Net Weight (kg)
34.93
Value of Goods, CIF (USD)
$653
Value of Goods, FOB (USD)
$500
Freight Cost
150.0
Freight Value
152.5
Insurance Cost
2.5
Total Tax Paid
516000
Acceptance Date
2025-02-18
Acceptance Number
32025000239060
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
364969
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
652.5
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
68
Document Identifier
451258866
Document Type
L
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000239060.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-29
Invoice Number
8577
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
40003215.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-05
Payment Form
1
Payment Value
516000
Preprinted Number
32025000239060
Subheadings
2
Tariff Base
2715353
User Type
23
Value Added Tax Base
2715353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
5