Bill of Lading Number
4505713
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Nueva Era Soluciones Sas
Consignee (Original Format)
NUEVA ERA SOLUCIONES SAS
(!) CENTRO EMPRESARIAL METROPOLITANO AUT
NIT ID (Original Format)
830037278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hubx
Shipper (Original Format)
HUBX LLC
10900 NW 97TH SUITE 102 FL, 33178
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
DAWB19178
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
8471300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
117.74
Net Weight (kg)
115.31
Value of Goods, CIF (USD)
$24,136
Value of Goods, FOB (USD)
$23,717
Freight Cost
348.2
Freight Value
419.35
Insurance Cost
71.15
Total Tax Paid
19043000
Acceptance Date
2025-04-02
Acceptance Number
32025000748197
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
426922
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
24136.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
452764655
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000748197
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
120682
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
19043000
Preprinted Number
32025000748197
Subheadings
7
Tariff Base
100228656
User Type
23
Value Added Tax Base
100228656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19043000
Value Added Tax Total
19043000
Verification Number
7