Bill of Lading Number
4386833
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Eaton Technologies S De Rl De Cv
Shipper (Original Format)
EATON TECHNOLOGIES S DE RL DE C.V.
AV. MONTECINO NO.38 PISO 26 OFIC.13
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
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
HAWB743
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
56.3
Net Weight (kg)
50.67
Value of Goods, CIF (USD)
$269
Value of Goods, FOB (USD)
$216
Freight Cost
53.44
Freight Value
53.52
Insurance Cost
0.08
Total Tax Paid
280000
Acceptance Date
2024-09-27
Acceptance Number
32024001347080
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
167702
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
269.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445189066
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001347080.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
058991
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-09-09
Payment Form
1
Payment Value
280000
Preprinted Number
32024001347080
Subheadings
9
Tariff Base
1123185
Tariff Percentage
5.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
1179185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
1
Mexico
中文