Bill of Lading Number
575012310330
Shipment Date
2022-04-26
Filing Date
2022-04-26
Consignee
Intercarga S.A.S.
Consignee (Original Format)
INTERCARGA S.A.S.
CR 62 97 78
NIT ID (Original Format)
800054468
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sahm Winders+Systems
Shipper (Original Format)
SAHM WINDERS SYSTEMS
11 JACK CASEY COURT FOUNTAIN INN, S
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES SAS NIVEL 2
Shipment Origin
Austria
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
40609096533
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
8448490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXXXX X XXXXXXXXXX XXX
Item Quantity
8760.0
Item Quantity Unit
U
Gross Weight (kg)
121.0
Net Weight (kg)
114.95
Value of Goods, CIF (USD)
$3,743
Value of Goods, FOB (USD)
$3,652
Freight Cost
72.6
Freight Value
90.86
Insurance Cost
18.26
Total Tax Paid
2674000
Acceptance Date
2022-04-26
Acceptance Number
32022000557711
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10826
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3742.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
386108095
Document Type
N
Exchange Rate
3759.54
Flag Code
249
Identification Formula
3.2022000557711E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-12
Invoice Number
EA482961
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-14
Payment Form
1
Payment Value
2674000
Preprinted Number
32022000557711
Subheadings
1
Tariff Base
14071695
User Type
23
Value Added Tax Base
14071695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2674000
Value Added Tax Total
2674000
Verification Number
8
Colombia
中文