Bill of Lading Number
4417175
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Universal Pack Group S . A . S .
Consignee (Original Format)
UNIVERSAL PACK GROUP S . A . S .
CL 89 49 35
NIT ID (Original Format)
830058216
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Fuji Robotics (USA.)
Shipper (Original Format)
FUJI ROBOTICS (U.S.A.)
1220 LANDMEIER ROAD ELK GROVE VILLA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Japan
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
755WV1T978K
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
8501524000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$5,236
Value of Goods, FOB (USD)
$5,094
Freight Cost
136.81
Freight Value
141.36
Insurance Cost
4.55
Total Tax Paid
4289000
Acceptance Date
2024-11-27
Acceptance Number
32024001663291
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
887273
Customs Code
C200
Customs Declaration
3
Customs Value
5235.56
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
5
Document Identifier
447773496
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001663291.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
CH24B133P
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-24
Payment Form
10
Payment Value
4289000
Preprinted Number
32024001663291
Subheadings
1
Tariff Base
22574845
User Type
23
Value Added Tax Base
22574845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4289000
Value Added Tax Total
4289000
Verification Number
5