Bill of Lading Number
3949521
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Proing Ltda Proyectos E Ingenieria Ltda
Consignee (Original Format)
PROING LTDA PROYECTOS E INGENIERIA LTDA
KM 7 AUT MEDELLIN PAR (!) INDUSTRIAL CE
NIT ID (Original Format)
830042921
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Equipment Parts Plus
Shipper (Original Format)
EQUIPMENT PARTS PLUS
1415 W BONANZA RD LAS VEGAS NV 8910
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX X XXXXXXX XX XXXXX XXXX XX XXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$738
Freight Cost
71.41
Freight Value
75.1
Insurance Cost
3.69
Total Tax Paid
677000
Acceptance Date
2022-09-26
Acceptance Number
32022001353258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199111
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
813.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
398411074
Document Type
N
Exchange Rate
4379.8
Flag Code
249
Identification Formula
3.2022001353258E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
25337774-001
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-08
Payment Form
1
Payment Value
677000
Preprinted Number
32022001353258
Subheadings
5
Tariff Base
3561741
User Type
23
Value Added Tax Base
3561741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
2