Bill of Lading Number
575012881121
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Sign Supply S.A.
Consignee (Original Format)
SIGN SUPPLY S.A.
CR 28 A 73 56
NIT ID (Original Format)
830054364
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Latin Parts Llc
Shipper (Original Format)
LATIN PARTS LLC
PO BOX 775576 60677-5576
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
Switzerland
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
0WX135HFLHX
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
8443990000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
20.87
Net Weight (kg)
18.78
Value of Goods, CIF (USD)
$4,608
Value of Goods, FOB (USD)
$4,569
Freight Cost
27.55
Freight Value
39.4
Insurance Cost
4.96
Total Tax Paid
4222000
Acceptance Date
2022-11-04
Acceptance Number
32022001575816
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
410678
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4607.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
401667909
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001575816E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
SI-265590
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
2
Other Costs
6.89
Packaging Code
CT
Payment Date
2022-10-27
Payment Form
1
Payment Value
4222000
Preprinted Number
32022001575816
Subheadings
1
Tariff Base
22219022
Total Paid
4222000
User Type
23
Value Added Tax Base
22219022
Value Added Tax Paid
4222000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4222000
Value Added Tax Total
4222000
Verification Number
6