Bill of Lading Number
575012962811
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Damke Solarium S.A.S.
Consignee (Original Format)
DAMKE SOLARIUM S.A.S.
CR 66 12 A 27
NIT ID (Original Format)
900443536
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sierra Tool Food Equipment
Shipper (Original Format)
SIERRA TOOL FOOD EQUIPMENT
5220 S UNIVERSITY
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
South Korea
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
KLG511
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
8471602000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.58
Net Weight (kg)
3.22
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$129
Freight Cost
11.64
Freight Value
12.63
Insurance Cost
0.99
Total Tax Paid
126000
Acceptance Date
2023-01-20
Acceptance Number
32023000089097
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372989
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
141.33
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
406325848
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000089097.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
0008
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-12-02
Payment Form
1
Payment Value
126000
Preprinted Number
32023000089097
Subheadings
3
Tariff Base
663126
User Type
23
Value Added Tax Base
663126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
2
Colombia
中文