Bill of Lading Number
575015009529
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Macargo Logistica Colombia Ltda
Consignee (Original Format)
MACARGO LOGISTICA COLOMBIA LTDA
CALLE 25 C # 85C-41 OFC. 201
NIT ID (Original Format)
900278245
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Streamline Precision Llc
Shipper (Original Format)
STREAMLINE PRECISION LLC
120 SOUTH 100 WEST BURLEY ID 83318
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 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
40601832880
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
8438600000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXX XX XXXXXX X XXXXXXXXXXX XXX XX XXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
373.0
Net Weight (kg)
331.0
Value of Goods, CIF (USD)
$1,258
Value of Goods, FOB (USD)
$1,076
Freight Cost
176.72
Freight Value
182.1
Insurance Cost
5.38
Total Tax Paid
1053000
Acceptance Date
2024-12-03
Acceptance Number
32024001695768
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
951660
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1257.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
447924845
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001695768.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
1849
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
1
Payment Value
1053000
Preprinted Number
32024001695768
Subheadings
1
Tariff Base
5541275
Total Paid
1053000
User Type
23
Value Added Tax Base
5541275
Value Added Tax Paid
1053000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1053000
Value Added Tax Total
1053000
Verification Number
8
Colombia
中文