Bill of Lading Number
575012682638
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee
Smartprocess Colombia Sas
Consignee (Original Format)
SMARTPROCESS COLOMBIA SAS
CL 98 70 91 OF 1109 ED VARDI
NIT ID (Original Format)
900932463
Consignee Class
02
Consignee Province
11
Shipper
Florida Power & Welding
Shipper (Original Format)
FLORIDA POWER & WELDING INTERNATION, LLC
2237 WEST 77TH STREET HIALEAH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
Air
Transport Document
40646014500
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
153.0
Net Weight (kg)
137.7
Value of Goods, CIF (USD)
$6,380
Value of Goods, FOB (USD)
$5,970
Freight Cost
380.0
Freight Value
409.85
Insurance Cost
29.85
Total Tax Paid
5415000
Acceptance Date
2022-09-06
Acceptance Number
32022001249873
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
174724
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6379.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
395431784
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001249873E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
37819
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
1
Payment Value
5415000
Preprinted Number
32022001249873
Subheadings
1
Tariff Base
28498981
User Type
23
Value Added Tax Base
28498981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5415000
Value Added Tax Total
5415000
Verification Number
9