Bill of Lading Number
4154543
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
Exp. Express Corp Sas
Consignee (Original Format)
EXPORT EXPRESS CORP SAS
CR 71 D 1 35 SUR
NIT ID (Original Format)
900496150
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Exp. Express Corporation
Shipper (Original Format)
EXPORT EXPRESS CORPORATION
8235 NW 68 ST MIAMI, FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Transport Document
072371
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
177.3
Item Quantity Unit
KG
Gross Weight (kg)
197.0
Net Weight (kg)
177.3
Value of Goods, CIF (USD)
$3,699
Value of Goods, FOB (USD)
$3,474
Freight Cost
206.85
Freight Value
224.22
Insurance Cost
17.37
Total Tax Paid
2881000
Acceptance Date
2023-09-06
Acceptance Number
32023001242164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634177
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3698.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
420592400
Document Type
N
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001242164.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
27945
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-22
Payment Form
5
Payment Value
2881000
Preprinted Number
32023001242164
Subheadings
1
Tariff Base
15160973
User Type
23
Value Added Tax Base
15160973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2881000
Value Added Tax Total
2881000
Verification Number
4