Bill of Lading Number
575012748269
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Cristancho Y Sierra Limitada
Consignee (Original Format)
CRISTANCHO Y SIERRA SAS
CR 114 18 92
NIT ID (Original Format)
800045853
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Glass Accessories International Inc.
Shipper (Original Format)
Glass Accessories Int l, Inc.
10112 Beverly Drive Huntington Beac
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Transport Document
66156
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
8464900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$42
Freight Cost
1.06
Freight Value
1.14
Insurance Cost
0.08
Total Tax Paid
36000
Acceptance Date
2022-09-28
Acceptance Number
32022001374064
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203292
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
43.12
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
398735507
Document Type
N
Exchange Rate
4379.8
Flag Code
249
Identification Formula
3.2022001374064E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
40082
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-23
Payment Form
8
Payment Value
36000
Preprinted Number
32022001374064
Subheadings
2
Tariff Base
188857
User Type
23
Value Added Tax Base
188857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
4
United States
中文