Bill of Lading Number
3763215
Shipment Date
2021-11-25
Filing Date
2021-11-25
Consignee
General Security Limitada
Consignee (Original Format)
GENERAL SECURITY LIMITADA
CR 7 121 20 OF 207 BRR USAQUEN
NIT ID (Original Format)
800014871
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Miramar Automation Llc
Shipper (Original Format)
MIRAMAR AUTOMATION, LLC
4339 STACY LN - SEABROOCK, TX 77586
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EAGLE TRADE SAS 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
HAWB375
Industry - GICS
[#<GicsCode id: 86, gics_code: "15101040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Industrial Gases">]
HS Code
2804400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$184
Freight Cost
55.0
Freight Value
65.95
Insurance Cost
10.95
Total Tax Paid
188000
Acceptance Date
2021-11-25
Acceptance Number
32021001453584
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
843112
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
250.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
378610494
Document Type
N
Exchange Rate
3943.43
Flag Code
249
Identification Formula
3.2021001453584E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-17
Invoice Number
5268.
Legal Representative Document
900220488.000000
Legal Representative Name
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-17
Payment Form
5
Payment Value
188000
Preprinted Number
32021001453584
Subheadings
4
Tariff Base
986962
User Type
23
Value Added Tax Base
986962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
9
United States
中文