Bill of Lading Number
3967646
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Midland Mfg. Co.
Shipper (Original Format)
MIDLAND MANUFACTURING
7733 GROSS POINT ROAD SKOKIE
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
618139PTYVW
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$17,211
Value of Goods, FOB (USD)
$16,938
Freight Cost
269.51
Freight Value
272.61
Insurance Cost
3.1
Total Tax Paid
15976000
Acceptance Date
2022-10-24
Acceptance Number
32022001509761
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
816449
Customs Agent
20
Customs Code
C236
Customs Declaration
3
Customs Value
17210.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
107040582
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001509761E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
53399977
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76520.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-10-12
Payment Form
1
Payment Value
15976000
Preprinted Number
32022001509761
Subheadings
1
Tariff Base
84082435
Value Added Tax Base
84082435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15976000
Value Added Tax Total
15976000
Verification Number
8