Bill of Lading Number
4010656
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Importadora Jara Sas
Consignee (Original Format)
IMPORTADORA JARA SAS
CL 94 A 21 80 AP 701 ED LARES 94
NIT ID (Original Format)
900708583
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Innovaciones Disras S.L
Shipper (Original Format)
INNOVACIONES DISRAS SL
POL. IND. SAN ISIDRO C/LOS PEDREGAL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$1,533
Value of Goods, FOB (USD)
$1,518
Freight Cost
8.01
Freight Value
15.6
Insurance Cost
7.59
Acceptance Date
2023-01-03
Acceptance Number
32023000006945
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
4271
Customs Agent
30
Customs Code
C201
Customs Declaration
3
Customs Value
1533.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
403770149
Document Type
R
Exchange Rate
4810.2
Flag Code
249
Identification Formula
32023000006945
Import Type
1
Incomex Office
3
Invoice Date
2022-12-13
Invoice Number
B 2260454
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50142868.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-13
Payment Form
8
Preprinted Number
32023000006945
Subheadings
1
Tariff Base
7375528
User Type
23
Value Added Tax Base
7375528
Verification Number
6