Bill of Lading Number
3927119
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Naga Tools Sas
Consignee (Original Format)
NAGA TOOLS SAS
CR 69 7 95 P 2
NIT ID (Original Format)
900583509
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mate Precision Technologies Inc.
Shipper (Original Format)
MATE PRECISION TECHNOLOGIES
1295 LUND BOULEVARD ANOKA MINESSOTA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
560445Q8P3X
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
8466940000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$1,895
Value of Goods, FOB (USD)
$1,856
Freight Cost
30.0
Freight Value
39.28
Insurance Cost
9.28
Total Tax Paid
1589000
Acceptance Date
2022-08-23
Acceptance Number
32022001174219
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
155191
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1895.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
393821040
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001174219E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-11
Invoice Number
694106,00
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-08-11
Payment Form
1
Payment Value
1589000
Preprinted Number
32022001174219
Subheadings
1
Tariff Base
8365501
User Type
23
Value Added Tax Base
8365501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1589000
Value Added Tax Total
1589000
Verification Number
2
United States
中文