Bill of Lading Number
575014098151
Shipment Date
2024-02-04
Filing Date
2024-02-04
Consignee
Codificacion & Etiquetado S. A
Consignee (Original Format)
CODIFICACION & ETIQUETADO S. A
CL 23 116 31 BG 5
NIT ID (Original Format)
830116638
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nilpeter USA
Shipper (Original Format)
NILPETER USA, INC.
11550 GOLDCOAST DRIVE - CINCINNATI,
Shipper Domestic HQ
Nilpeter
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Air
Transport Document
X45140JTZ7G
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
7318159000
Goods Shipped
XX XXXXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$48
Freight Cost
0.83
Freight Value
0.87
Insurance Cost
0.04
Total Tax Paid
59000
Acceptance Date
2024-02-04
Acceptance Number
32024000162673
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
90278
Customs Code
C100
Customs Declaration
3
Customs Value
49.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
432187250
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000162673.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
68097-TS
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-23
Payment Form
1
Payment Value
59000
Preprinted Number
32024000162673
Subheadings
3
Tariff Base
193462
Tariff Percentage
10.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
212462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
1
United States
中文