Bill of Lading Number
575015246352
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Gnh Colombia S.A.
Consignee (Original Format)
GNH COLOMBIA SAS
CR 51 70 57
NIT ID (Original Format)
900064762
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Jonard Tools
Shipper (Original Format)
JONARD TOOLS
200 CLEARBROOK RD, SUITE 128, ELMSF
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Taiwan, 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
40600881333
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
8203200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
17.86
Net Weight (kg)
16.08
Value of Goods, CIF (USD)
$1,149
Value of Goods, FOB (USD)
$1,125
Freight Cost
22.22
Freight Value
23.83
Insurance Cost
1.61
Total Tax Paid
906000
Acceptance Date
2025-02-10
Acceptance Number
32025000196395
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353040
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1148.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
450858292
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000196395.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
INV-325209
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
5
Payment Value
906000
Preprinted Number
32025000196395
Subheadings
5
Tariff Base
4768782
User Type
23
Value Added Tax Base
4768782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
906000
Value Added Tax Total
906000
Verification Number
1