Bill of Lading Number
3275529
Shipment Date
2019-09-03
Filing Date
2019-09-03
Consignee
Laboratorio Homeopatico Aleman Ltda
Consignee (Original Format)
LABORATORIO HOMEOPATICO ALEMAN LTDA
CL 74 A 20 C 60
NIT ID (Original Format)
830060467
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cozzoli Machine Co.
Shipper (Original Format)
COZZOLI MACHINE COMPANY
50 SCHOOLHOUSE ROAD SOMERSET NEW JE
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 II
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
062255JSRLP
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
8422900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.67
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$4,525
Value of Goods, FOB (USD)
$4,129
Freight Cost
375.0
Freight Value
395.65
Insurance Cost
20.65
Total Tax Paid
2978000
Acceptance Date
2019-09-03
Acceptance Number
32019001462671
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108012
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4524.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
326799918
Document Type
N
Exchange Rate
3464.15
Flag Code
249
Identification Formula
32019001462671
Import Type
1
Incomex Office
99
Invoice Date
2019-05-30
Invoice Number
DP89129
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-07-26
Payment Form
8
Payment Value
2978000
Preprinted Number
32019001462671
Subheadings
1
Tariff Base
15674066
User Type
23
Value Added Tax Base
15674066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2978000
Value Added Tax Total
2978000
Verification Number
9