Bill of Lading Number
4378504
Shipment Date
2024-09-03
Filing Date
2024-09-03
Consignee
Naga Tools Sas
Consignee (Original Format)
NAGA TOOLS SAS
CR 66 A 10 81
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, Minnesot
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
564986LBGLX
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
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
37.02
Net Weight (kg)
33.28
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$5
Freight Cost
60.87
Freight Value
60.88
Insurance Cost
0.01
Total Tax Paid
52000
Acceptance Date
2024-09-02
Acceptance Number
32024001212155
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128518
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
65.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
443053103
Document Type
N
Exchange Rate
4132.11
Flag Code
249
Identification Formula
32024001212155.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
769030.00
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-08-09
Payment Form
99
Payment Value
52000
Preprinted Number
32024001212155
Subheadings
6
Tariff Base
272223
User Type
23
Value Added Tax Base
272223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
6
United States
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