Bill of Lading Number
575013304551
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Raltec Ltda
Consignee (Original Format)
RALTEC LTDA
CR 18 36 63 OF 201 BRR LA SOLEDAD
NIT ID (Original Format)
900197432
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Exacolor USA
Shipper (Original Format)
EXACOLOR USA
6553 STAR COURT LAREDO TX 78041
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
Germany
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
Transport Document
BOG0001123176
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
9027300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$6,322
Value of Goods, FOB (USD)
$6,275
Freight Cost
22.0
Freight Value
47.1
Insurance Cost
25.1
Total Tax Paid
5448000
Acceptance Date
2023-04-26
Acceptance Number
32023000559575
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460062
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6322.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
409956444
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000559575.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
1698
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-12
Payment Form
10
Payment Value
5448000
Preprinted Number
32023000559575
Subheadings
1
Tariff Base
28675655
User Type
23
Value Added Tax Base
28675655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5448000
Value Added Tax Total
5448000
Verification Number
8
United States
中文