Bill of Lading Number
575010796392
Shipment Date
2020-03-25
Filing Date
2020-03-25
Consignee
Kst Soldadura Y Metalurgia S.A.S
Consignee (Original Format)
KST SOLDADURA Y METALURGIA S.A.S
KM 5 478 VIA GUARNE AEROPUERTO PA N 1
NIT ID (Original Format)
901178333
Consignee Class
P
Consignee Province
5
Shipper
Kestra Universal Soldas Ind.
Shipper (Original Format)
KESTRA UNIVERSAL SOLDAS IND.COM.IMP. E EXP. LTDA
ESTRADA MUNICIPAL DO MINGÚ, 800 PAR
Shipper Global HQ
Kestra Universal Soldas Ind.
Shipper Domestic HQ
Kestra Universal Soldas Ind.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
14230741370
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208402000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX X
Item Quantity
96.0
Item Quantity Unit
KG
Gross Weight (kg)
102.16
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$748
Value of Goods, FOB (USD)
$699
Freight Cost
45.24
Freight Value
48.97
Insurance Cost
3.73
Total Tax Paid
591000
Acceptance Date
2020-03-25
Acceptance Number
32020000417272
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268371
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
748.28
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
340306411
Document Type
N
Exchange Rate
4153.91
Flag Code
249
Identification Formula
32020000417272
Import Type
1
Incomex Office
99
Invoice Date
2020-03-13
Invoice Number
506/20-A
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX
Municipality
5318.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-03-16
Payment Form
10
Payment Value
591000
Preprinted Number
32020000417272
Subheadings
4
Tariff Base
3108288
User Type
23
Value Added Tax Base
3108288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000
Verification Number
3
Brazil
中文