Bill of Lading Number
2951382
Filing Date
2018-06-06
Shipment Date
2018-06-06
Consignee
Transportes Montejo Ltda
Consignee (Original Format)
TRANSPORTES MONTEJO S.A.S
AUT NORTE KM 37 VIA TOCANCIPA
NIT ID (Original Format)
800035276
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Manitowoc Crane
Shipper (Original Format)
MANITOWOC CRANES
600 PATROL ROAD SUITE 100
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Shipment Origin
Germany
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
17940ELBSNK
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
2.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$571
Value of Goods, FOB (USD)
$530
Freight Cost
37.85
Freight Value
40.5
Insurance Cost
2.65
Total Tax Paid
313000
Acceptance Date
2018-06-06
Acceptance Number
32018000876267
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
825902
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
570.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
305310877
Document Type
N
Exchange Rate
2889.32
Flag Code
249
Identification Formula
32018000876267
Import Type
1
Incomex Office
99
Invoice Date
2018-03-22
Invoice Number
92C/2498914
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-03-22
Payment Form
1
Payment Value
313000
Preprinted Number
32018000876267
Subheadings
1
Tariff Base
1648415
Total Paid
313000
User Type
23
Value Added Tax Base
1648415
Value Added Tax Paid
313000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
313000
Value Added Tax Total
313000
Verification Number
2