Bill of Lading Number
575015199239
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Interpesaje S.A.
Consignee (Original Format)
INTERPESAJE S A.S.
CL 23 G 84 06
NIT ID (Original Format)
830051764
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Flintec Inc.
Shipper (Original Format)
FLINTEC
18 KANE INDUSTRIAL DRIVE HUDSON, MA
Shipper Domestic HQ
Flintec
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Sri Lanka
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
EAMIA2501427-6
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
8423900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
194.0
Net Weight (kg)
174.6
Value of Goods, CIF (USD)
$19,955
Value of Goods, FOB (USD)
$19,630
Freight Cost
256.74
Freight Value
325.45
Insurance Cost
68.71
Total Tax Paid
15811000
Acceptance Date
2025-02-05
Acceptance Number
32025000168456
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345437
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19955.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
450725945
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000168456.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
INV076968
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
1
Payment Value
15811000
Preprinted Number
32025000168456
Subheadings
1
Tariff Base
83214426
User Type
23
Value Added Tax Base
83214426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15811000
Value Added Tax Total
15811000
Verification Number
8