Bill of Lading Number
575012557632
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 OF 502 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Instrument & Valve Services Co.
Shipper (Original Format)
INSTRUMENT & VALVE SERVICES COMPANY
205 SOUTH CENTER STREET, IA 50158
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
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
MIAEA86001
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.05
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$1,670
Value of Goods, FOB (USD)
$1,667
Freight Cost
2.23
Freight Value
3.56
Insurance Cost
1.33
Total Tax Paid
1399000
Acceptance Date
2022-07-27
Acceptance Number
32022001035102
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
120655
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1670.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
390944375
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001035102E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-18
Invoice Number
3791542
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-07-22
Payment Form
3
Payment Value
1399000
Preprinted Number
32022001035102
Subheadings
10
Tariff Base
7365772
User Type
23
Value Added Tax Base
7365772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1399000
Value Added Tax Total
1399000
Verification Number
7
United States
中文