Bill of Lading Number
575014791420
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Aspersion De Colombia Sas
Consignee (Original Format)
ASPERSION DE COLOMBIA SAS
CRA 80 A 17 85 TORRE 2-806
NIT ID (Original Format)
900565227
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Delavan Ltd.
Shipper (Original Format)
DELAVAN LIMITED
GORSEY LANE WIDNES CHESIRE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ASPERSION DE COLOMBIA SAS
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
G0106ADHZV3
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XX XXXXXXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$4,539
Value of Goods, FOB (USD)
$4,486
Freight Cost
30.0
Freight Value
52.43
Insurance Cost
22.43
Total Tax Paid
3600000
Acceptance Date
2024-09-24
Acceptance Number
32024001326704
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21100
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4538.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
444951998
Document Type
N
Exchange Rate
4175.1
Flag Code
628
Identification Formula
32024001326704.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
2024/I00000277
Legal Representative Document
900565227.000000
Legal Representative Name
ASPERSION DE COLOMBIA SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-09-16
Payment Form
1
Payment Value
3600000
Preprinted Number
32024001326704
Subheadings
1
Tariff Base
18949735
Total Paid
3600000
User Type
23
Value Added Tax Base
18949735
Value Added Tax Paid
3600000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3600000
Value Added Tax Total
3600000
Verification Number
7
United Kingdom
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