Bill of Lading Number
575013085398
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S.
VIA EL PORVENIR 500 MT DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ga Telesis Llc
Shipper (Original Format)
GA TELESIS LLC
1850 NW 49TH STREET FORT LAUDERDALE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
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
8481805900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.04
Net Weight (kg)
24.33
Value of Goods, CIF (USD)
$4,536
Value of Goods, FOB (USD)
$4,500
Freight Cost
25.58
Freight Value
35.73
Insurance Cost
10.15
Total Tax Paid
4044000
Acceptance Date
2023-01-19
Acceptance Number
32023000081673
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
47263
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4535.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
405172675
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000081673
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
184164
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
12
Packaging Code
CS
Payment Date
2023-01-17
Payment Form
3
Payment Value
4044000
Preprinted Number
32023000081673
Subheadings
11
Tariff Base
21281827
User Type
23
Value Added Tax Base
21281827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4044000
Value Added Tax Total
4044000
Verification Number
1