Bill of Lading Number
4024110
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Compania International De Integracion S.A
Consignee (Original Format)
COMPAnIA INTERNACIONAL DE INTEGRACION S.A
AV CL 26 96 J 66 OF 404 ED OPTIMUS
NIT ID (Original Format)
830056149
Consignee Class
02
Consignee Province
11
Shipper
Gallagher North America Inc.
Shipper (Original Format)
GALLAGHER NORTH AMERICA, INC
PO BOX 681409, RIVERSIDE, MO 64168
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
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
8473300000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
100.43
Net Weight (kg)
90.38
Value of Goods, CIF (USD)
$17,864
Value of Goods, FOB (USD)
$16,385
Freight Cost
1397.18
Freight Value
1479.1
Insurance Cost
81.92
Total Tax Paid
15897000
Acceptance Date
2023-01-27
Acceptance Number
32023000119957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353816
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
17863.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
405584081
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000119957
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
92607564
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2023-01-19
Payment Form
5
Payment Value
15897000
Preprinted Number
32023000119957
Subheadings
2
Tariff Base
83670891
User Type
23
Value Added Tax Base
83670891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15897000
Value Added Tax Total
15897000
Verification Number
6