Bill of Lading Number
575010179764
Shipment Date
2019-08-08
Filing Date
2019-08-08
Consignee
Producel Ingenieros SA
Consignee (Original Format)
PRODUCEL INGENIEROS SAS
CL 122 47 08
NIT ID (Original Format)
860351432
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Greenlee A Textron Co.
Shipper (Original Format)
GREENLEE A TEXTRON COMPANY
25117 NETWORK PLACE CHICAGO, IL 606
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CS S A S NIVEL 2
Shipment Origin
China
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
HAWB27271
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
8205599900
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
4.7
Net Weight (kg)
4.24
Value of Goods, CIF (USD)
$1,642
Value of Goods, FOB (USD)
$1,554
Freight Cost
37.06
Freight Value
88.95
Insurance Cost
6.99
Total Tax Paid
1364000
Acceptance Date
2019-08-08
Acceptance Number
32019001318558
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
86789
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1642.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
325718510
Document Type
N
Exchange Rate
3329.23
Flag Code
249
Identification Formula
32019001318558
Import Type
1
Incomex Office
99
Invoice Date
2019-07-18
Invoice Number
94955462
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
44.9
Packaging Code
CT
Payment Date
2019-08-05
Payment Form
1
Payment Value
1364000
Preprinted Number
32019001318558
Subheadings
3
Tariff Base
5468094
Tariff Percentage
5.0
Tariff Subtotal
273000
Tariff Total
273000
User Type
23
Value Added Tax Base
5741094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1091000
Value Added Tax Total
1091000
Verification Number
6