Bill of Lading Number
575014773403
Shipment Date
2024-09-20
Filing Date
2024-09-20
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Continental Automotive Systems
Shipper (Original Format)
CONTINENTAL AUTOMOTIVE SYSTEMS, INC
6755 SNOWDRIFT ROAD ALLENTOWN, PA 1
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
BOG3950001281
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
9025900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$282
Value of Goods, FOB (USD)
$277
Freight Cost
4.32
Freight Value
5.7
Insurance Cost
1.38
Total Tax Paid
227000
Acceptance Date
2024-09-20
Acceptance Number
32024001311256
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
155713
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
282.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
444674255
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001311256.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
150425818
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-09-10
Payment Form
8
Payment Value
227000
Preprinted Number
32024001311256
Subheadings
2
Tariff Base
1196001
User Type
23
Value Added Tax Base
1196001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000