Bill of Lading Number
575007764679
Shipment Date
2017-04-12
Filing Date
2017-04-12
Consignee
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee (Original Format)
VALLECILLA B Y VALLECILLA M Y CIA S C A CARVAL DE COLOMBIA
CR 1 58 41
NIT ID (Original Format)
890318919
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee Domestic HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Shipper
Lyon Technologies Inc.
Shipper (Original Format)
LYON TECHNOLOGIES INC
1690 BRANDYWINE AVENUE CHULA VISTA,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
327181960
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
8436299000
Goods Shipped
XXX XXX XX XXXXXXX XXXXXXXXXX X X XXXXXXXXXX X X XXX X X X XXXXXX XX XXXXXXXXXXXXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
14.6
Net Weight (kg)
13.14
Value of Goods, CIF (USD)
$1,572
Value of Goods, FOB (USD)
$1,478
Freight Cost
78.25
Freight Value
93.43
Insurance Cost
0.56
Total Tax Paid
507000
Acceptance Date
2017-04-12
Acceptance Number
32017000515069
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
124382
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1571.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
282542993
Document Type
N
Exchange Rate
2853.1
Flag Code
249
Identification Formula
32017000515069
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
0123180-IN
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
14.62
Packaging Code
YY
Payment Date
2017-04-05
Payment Form
10
Payment Value
507000
Preprinted Number
32017000515069
Subheadings
4
Tariff Base
4484189
Tariff Percentage
6.0
Tariff Subtotal
269000
Tariff Total
269000
User Type
23
Value Added Tax Base
4753189
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
United States
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