Bill of Lading Number
575011528620
Shipment Date
2021-07-07
Filing Date
2021-07-07
Consignee
Comercializadora Peralta & Gonzalez S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PERALTA & GONZALEZ S.A.S.
CL 37 46 90 OF 509
NIT ID (Original Format)
901188752
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
L & Ar Group Inc.
Shipper (Original Format)
A.R EXPRESS, LLC
N3028 NW 72ND AVENUEW
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
COMERCIALIZADORA PERALTA & GONZALEZ S.A.S.
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
IPI0010126136
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436990000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$360
Freight Cost
70.0
Freight Value
75.5
Insurance Cost
5.5
Acceptance Date
2021-07-07
Acceptance Number
32021000756187
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
407387
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
435.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
365933705
Document Type
N
Exchange Rate
3775.53
Flag Code
249
Identification Formula
32021000756187
Import Type
99
Incomex Office
99
Invoice Date
2021-05-11
Invoice Number
214
Legal Representative Document
901188752.000000
Legal Representative Name
COMERCIALIZADORA PERALTA & GONZALEZ S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-05-14
Payment Form
99
Preprinted Number
32021000756187
Subheadings
1
Tariff Base
1644243
User Type
23
Value Added Tax Base
1644243
Verification Number
9