Bill of Lading Number
3806795
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Pym Importaciones S.A.S
Consignee (Original Format)
PYM IMPORTACIONES S.A.S
CL 5 B 27 39 OF 201 BRR SANTA ISABE
NIT ID (Original Format)
901516207
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Eys Llc
Shipper (Original Format)
EYS LLC
1325 NW 93 CT SUITE B 114 DORAL FL.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
40643097036
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
8479900000
Goods Shipped
X XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX XXX XXXXXXXXXXXXXX X XXX XX XXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
975.0
Net Weight (kg)
877.5
Value of Goods, CIF (USD)
$1,495
Value of Goods, FOB (USD)
$1,200
Freight Cost
288.9
Freight Value
294.9
Insurance Cost
6.0
Total Tax Paid
1122000
Acceptance Date
2022-02-08
Acceptance Number
32022000170600
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
912926
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1494.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
382332341
Document Type
N
Exchange Rate
3951.96
Flag Code
169
Identification Formula
3.20220001706E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-18
Invoice Number
321448
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-02-03
Payment Form
1
Payment Value
1122000
Preprinted Number
32022000170600
Subheadings
1
Tariff Base
5907785
Total Paid
1122000
User Type
23
Value Added Tax Base
5907785
Value Added Tax Paid
1122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
5
United States
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