Bill of Lading Number
575015052105
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Synthec Solutions S.A.S.
Consignee (Original Format)
SYNTHEC SOLUTIONS S.A.S.
CR 53 45 28
NIT ID (Original Format)
901180394
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Justrite Mfg. Co. Llc
Shipper (Original Format)
JUSTRITE MANUFACTURING CO., LLC
3921 DEWITT AVENUE MATTON, ILLINOIS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
83904
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.41
Net Weight (kg)
27.37
Value of Goods, CIF (USD)
$1,635
Value of Goods, FOB (USD)
$1,511
Freight Cost
117.58
Freight Value
124.38
Insurance Cost
6.8
Total Tax Paid
2655000
Acceptance Date
2024-12-06
Acceptance Number
32024001718293
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
269987
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1634.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
448004756
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001718293.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
476160
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-03
Payment Form
1
Payment Value
2655000
Preprinted Number
32024001718293
Subheadings
3
Tariff Base
7203895
Tariff Percentage
15.0
Tariff Subtotal
1081000
Tariff Total
1081000
User Type
23
Value Added Tax Base
8284895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1574000
Value Added Tax Total
1574000
Verification Number
1