Bill of Lading Number
4553487
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Diveco Sas
Consignee (Original Format)
DIVECO SAS
CR 49 A 91 10 BRR LA CASTELLENA
NIT ID (Original Format)
900799652
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Crane Payment Innovations Inc.
Shipper (Original Format)
Crane Payment Innovations, Inc.
3222 Phoenixville Pike, Suite 200 M
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Mexico
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
4X9307VSHQN
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
9031499000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$4,028
Value of Goods, FOB (USD)
$3,580
Freight Cost
357.91
Freight Value
448.03
Insurance Cost
6.73
Total Tax Paid
3120000
Acceptance Date
2025-06-26
Acceptance Number
32025001205948
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546880
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4028.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457164841
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001205948
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
90927650
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
83.39
Packaging Code
PK
Payment Date
2025-06-10
Payment Form
8
Payment Value
3120000
Preprinted Number
32025001205948
Subheadings
1
Tariff Base
16419539
User Type
23
Value Added Tax Base
16419539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3120000
Value Added Tax Total
3120000
Colombia
中文