Bill of Lading Number
4177366
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Selektron Sas
Consignee (Original Format)
SELEKTRON SAS
AV EL DORADO 85 D 55 OF 244
NIT ID (Original Format)
830074852
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mercury Business Services
Shipper (Original Format)
MBS MERCURY BUSINESS SERVICES
61 BATTERYMARCH ST 1st Floor BOSTON
Shipper Global HQ
Mercury Business Services
Shipper Domestic HQ
Mercury Business Services
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Truck
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
8205409000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
30.14
Net Weight (kg)
25.4
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$700
Freight Cost
41.91
Freight Value
43.78
Insurance Cost
1.87
Total Tax Paid
809000
Acceptance Date
2023-10-10
Acceptance Number
32023001469921
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
453255
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
743.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
425745292
Document Type
N
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001469921.000000
Import Type
5
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
LATAM2023-02
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2023-09-26
Payment Form
99
Payment Value
809000
Preprinted Number
32023001469921
Subheadings
4
Tariff Base
3242435
Tariff Paid
162000
Tariff Percentage
5.0
Tariff Subtotal
162000
Tariff Total
162000
Total Paid
809000
User Type
23
Value Added Tax Base
3404435
Value Added Tax Paid
647000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
647000
Value Added Tax Total
647000
Verification Number
9
United States
中文