Bill of Lading Number
575014848808
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Glr Comercial S A S
Consignee (Original Format)
GLR COMERCIAL S A S
CL 4 B 17 B 74
NIT ID (Original Format)
900195281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Fluidyne Fluid Power
Shipper (Original Format)
FLUIDYNE FLUID POWER
31915 GROESBECK HWY-FRASER MI 48026
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
Air
Transport Document
410014349
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
8413913000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXX XX XXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$351
Freight Cost
5.96
Freight Value
7.01
Insurance Cost
1.05
Total Tax Paid
285000
Acceptance Date
2024-10-07
Acceptance Number
32024001392889
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177695
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
357.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
445500111
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001392889.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
IN30010173
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
25126.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-02
Payment Form
8
Payment Value
285000
Preprinted Number
32024001392889
Subheadings
6
Tariff Base
1500856
User Type
23
Value Added Tax Base
1500856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000