Bill of Lading Number
575015057754
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Montinpetrol S.A.
Consignee (Original Format)
MONTINPETROL S.A.
CR 7 BIS 124 94
NIT ID (Original Format)
860048081
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mptl Tunneling
Shipper (Original Format)
MPTL TUNNELING
1690 S CONGRESS AVE STE 6 DELRAY B
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
Germany
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
Air
Transport Document
410014407
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501109100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
152.0
Net Weight (kg)
136.8
Value of Goods, CIF (USD)
$61,729
Value of Goods, FOB (USD)
$60,995
Freight Cost
581.61
Freight Value
734.1
Insurance Cost
152.49
Total Tax Paid
51689000
Acceptance Date
2024-12-12
Acceptance Number
32024001751791
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279068
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
61729.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
448281997
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001751791.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
2024098
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-06
Payment Form
1
Payment Value
51689000
Preprinted Number
32024001751791
Subheadings
1
Tariff Base
272049402
User Type
23
Value Added Tax Base
272049402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51689000
Value Added Tax Total
51689000