Bill of Lading Number
4292328
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Abaco Soluciones Integrales S.A.S.
Consignee (Original Format)
ABACO SOLUCIONES INTEGRALES S.A.S.
CR 37 A CL 29 26 IN 1404
NIT ID (Original Format)
900584320
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Legend Inc.
Shipper (Original Format)
LEGEND, INC.
988 Packer Way SPARKS, NV 89431
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Truck
Transport Document
873266M3R9Q
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7106920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XX XXXXX XX XXXXXXX X XXX XXXXXXXXXXXX XXXXX XX XXXX XXXXXX XX XXXXXX XX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$1,271
Value of Goods, FOB (USD)
$1,007
Freight Cost
163.44
Freight Value
263.44
Insurance Cost
100.0
Total Tax Paid
912000
Acceptance Date
2024-04-12
Acceptance Number
32024000489475
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
932439
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1270.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
435235917
Document Type
N
Exchange Rate
3775.37
Flag Code
249
Identification Formula
32024000489475.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-07
Invoice Number
252984
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-07
Payment Form
8
Payment Value
912000
Preprinted Number
32024000489475
Subheadings
1
Tariff Base
4797891
User Type
23
Value Added Tax Base
4797891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
912000
Value Added Tax Total
912000
Verification Number
7
United States
中文