Bill of Lading Number
3644605
Shipment Date
2021-05-13
Filing Date
2021-05-13
Consignee
Interpesaje S.A.
Consignee (Original Format)
INTERPESAJE S.A.
AV CL 26 85 D 55 LC E 35
NIT ID (Original Format)
830051764
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Flintec Inc.
Shipper (Original Format)
FLINTEC INC.
18 KANE INDUSTRIAL DRIVE
Shipper Domestic HQ
Flintec Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Sri Lanka
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
0365E2KZS9P
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
8423900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
23.5
Net Weight (kg)
21.15
Value of Goods, CIF (USD)
$3,330
Value of Goods, FOB (USD)
$3,080
Freight Cost
240.37
Freight Value
249.61
Insurance Cost
9.24
Total Tax Paid
2404000
Acceptance Date
2021-05-13
Acceptance Number
32021000544927
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630476
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3329.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
363755908
Document Type
N
Exchange Rate
3800.33
Flag Code
169
Identification Formula
3.2021000544927E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-23
Invoice Number
INV57989
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-04-23
Payment Form
1
Payment Value
2404000
Preprinted Number
32021000544927
Subheadings
1
Tariff Base
12654567
User Type
23
Value Added Tax Base
12654567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2404000
Value Added Tax Total
2404000
Verification Number
1