Bill of Lading Number
575014190393
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Gator Machinery Co.
Shipper (Original Format)
GATOR MACHINERY COMPANY
11020 CHERRY AVENUE CA 92337
Shipper Global HQ
Gator Machinery Co.
Shipper Domestic HQ
Gator Machinery Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX 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
Air
Transport Document
6000522418
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
8409992000
Goods Shipped
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.84
Net Weight (kg)
12.19
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$707
Freight Cost
72.86
Freight Value
123.84
Insurance Cost
3.53
Total Tax Paid
620000
Acceptance Date
2024-03-07
Acceptance Number
32024000329466
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
327855
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
830.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
433514426
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000329466.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
231778
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
47.45
Packaging Code
YY
Payment Date
2024-02-21
Payment Form
1
Payment Value
620000
Preprinted Number
32024000329466
Subheadings
3
Tariff Base
3265071
Total Paid
620000
User Type
23
Value Added Tax Base
3265071
Value Added Tax Paid
620000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
620000
Value Added Tax Total
620000
Verification Number
8
United States
中文