Bill of Lading Number
4009583
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Hyd Montacargas S.A.S.
Consignee (Original Format)
HYD MONTACARGAS S.A.S.
CL 19 18 A 16
NIT ID (Original Format)
901230965
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
68
Shipper
Flyersauto Electrical Parts Co., Ltd.
Shipper (Original Format)
FLYERSAUTO ELECTRICAL PARTS CO., LTD
NO 69, MEILIN DADAO, ECONOMIC DEVEL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX XXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.79
Net Weight (kg)
1.61
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$40
Freight Cost
29.64
Freight Value
29.84
Insurance Cost
0.2
Total Tax Paid
62000
Acceptance Date
2023-01-16
Acceptance Number
32023000060846
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
340347
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
69.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
68
Document Identifier
404767044
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000060846
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
20221026A
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
68307.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-10-25
Payment Form
8
Payment Value
62000
Preprinted Number
32023000060846
Subheadings
19
Tariff Base
327692
User Type
23
Value Added Tax Base
327692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
7