Bill of Lading Number
575014067197
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Autotools Ltda
Consignee (Original Format)
AUTOTOOLS SAS
CL 72 A 20 C 71
NIT ID (Original Format)
830087675
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Isn Integrated Supply Network Llc
Shipper (Original Format)
ISN - INTEGRATED SUPPLY NETWORK
GA 30384-6342
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
Air
Transport Document
40605498640
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
8427900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
117.99
Net Weight (kg)
106.19
Value of Goods, CIF (USD)
$1,309
Value of Goods, FOB (USD)
$1,108
Freight Cost
198.32
Freight Value
201.64
Insurance Cost
3.32
Total Tax Paid
980000
Acceptance Date
2024-01-23
Acceptance Number
32024000100376
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
821688
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1309.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
431893640
Document Type
N
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000100376
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
IA22217A
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-01-12
Payment Form
1
Payment Value
980000
Preprinted Number
32024000100376
Subheadings
13
Tariff Base
5158065
User Type
23
Value Added Tax Base
5158065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
980000
Value Added Tax Total
980000
Verification Number
8