Bill of Lading Number
575012665300
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
Kluane Colombia S A S
Consignee (Original Format)
KLUANE COLOMBIA S A S
KM 7 AUT BOGOTA-MEDELLIN PAR INDUSTRIAL
NIT ID (Original Format)
900193076
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Diesel Marine Repair Service Inc.
Shipper (Original Format)
DIESEL MARINE REPAIR SERVICE, INC.
2175N. ANDREWS AVE. EXT. STE #5 FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Japan
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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999200
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
23.91
Net Weight (kg)
21.52
Value of Goods, CIF (USD)
$4,980
Value of Goods, FOB (USD)
$4,934
Freight Cost
35.87
Freight Value
46.25
Insurance Cost
10.38
Total Tax Paid
4171000
Acceptance Date
2022-09-02
Acceptance Number
32022001232233
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
169973
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4979.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
394814314
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001232233E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
587
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-08-29
Payment Form
1
Payment Value
4171000
Preprinted Number
32022001232233
Subheadings
9
Tariff Base
21950533
User Type
23
Value Added Tax Base
21950533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4171000
Value Added Tax Total
4171000
Verification Number
6
United States
中文