Bill of Lading Number
3769452
Shipment Date
2021-12-03
Filing Date
2021-12-03
Consignee
Inacsa S.A.S.
Consignee (Original Format)
INACSA S.A.S.
VDA PUEBLO VIEJO KM 1 VIA SOPO BRICE?O
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Gribetz International A Leggett & Platt Co.
Shipper (Original Format)
GRIBETZ INTERNATIONAL A LEGGETT & PLATT COMPANY
13800NW 4TH STREET SUNRISE FL 33325
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
Truck
Transport Document
341103J3JRM
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
8412900000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$33
Freight Cost
3.48
Freight Value
3.5
Insurance Cost
0.02
Total Tax Paid
28000
Acceptance Date
2021-12-03
Acceptance Number
32021001501980
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
854673
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
36.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
378806222
Document Type
N
Exchange Rate
3969.49
Flag Code
249
Identification Formula
3.202100150198E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-12
Invoice Number
311552
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
25758.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-12
Payment Form
5
Payment Value
28000
Preprinted Number
32021001501980
Subheadings
10
Tariff Base
145283
User Type
23
Value Added Tax Base
145283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
6
中文
United States
