Bill of Lading Number
3605670
Shipment Date
2021-03-09
Filing Date
2021-03-09
Consignee
India Co. S.A.S.
Consignee (Original Format)
INDIA COMPANY S.A.S.
CL 60 SUR 43 A 84
NIT ID (Original Format)
900928852
Consignee Verification Number (Original Format)
7
Consignee Class
03
Consignee Province
5
Shipper
Miatech Inc.
Shipper (Original Format)
MIATECH INC.
9480 SE LAWNFIELD ROAD CLACKAMAS OR
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 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
8E9011JJYTQ
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
57.5
Net Weight (kg)
51.75
Value of Goods, CIF (USD)
$5,270
Value of Goods, FOB (USD)
$5,151
Freight Cost
94.0
Freight Value
119.75
Insurance Cost
25.75
Total Tax Paid
3653000
Acceptance Date
2021-03-09
Acceptance Number
32021000275884
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
567692
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5270.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
361020930
Document Type
N
Exchange Rate
3647.99
Flag Code
249
Identification Formula
3.2021000275884E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-30
Invoice Number
161389
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
5631.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-12-30
Payment Form
1
Payment Value
3653000
Preprinted Number
32021000275884
Subheadings
1
Tariff Base
19226549
User Type
23
Value Added Tax Base
19226549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3653000
Value Added Tax Total
3653000
Verification Number
5
United States
中文