Bill of Lading Number
575013133725
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Central De Bobinados S.A
Consignee (Original Format)
CENTRAL DE BOBINADOS S.A
CL 17 17 18 BRR SAN FRANCISCO
NIT ID (Original Format)
890210569
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Central De Bobinados S.A
Consignee Domestic HQ
Central De Bobinados S.A
Shipper
Kencoil Inc.
Shipper (Original Format)
KENCOIL INC.
2805 ENGINEERS ROAD, 70037
Shipper Global HQ
Kencoil Belle Chasse
Shipper Domestic HQ
Kencoil Belle Chasse
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
MSYWAYBILL088763
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
582.0
Net Weight (kg)
523.8
Value of Goods, CIF (USD)
$12,317
Value of Goods, FOB (USD)
$10,678
Freight Cost
1534.38
Freight Value
1639.38
Insurance Cost
105.0
Total Tax Paid
10605000
Acceptance Date
2023-02-03
Acceptance Number
32023000155990
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362813
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12317.0
Declaration Type
1
Deposit Code
99900
Destination Providence
68
Document Identifier
405752149
Document Type
N
Exchange Rate
4531.75
Flag Code
249
Identification Formula
32023000155990.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-27
Invoice Number
KCRI-2377
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
8
Payment Value
10605000
Preprinted Number
32023000155990
Subheadings
1
Tariff Base
55817565
User Type
23
Value Added Tax Base
55817565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10605000
Value Added Tax Total
10605000
Verification Number
2