Bill of Lading Number
4245076
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Integridad Y Mantenimiento Industrial Colombia S.A.S.
Consignee (Original Format)
INTEGRIDAD Y MANTENIMIENTO INDUSTRIAL COLOMBIA S.A.S.
CL 50 40 81
NIT ID (Original Format)
901202670
Consignee Class
02
Consignee Province
76
Shipper
Novotest
Shipper (Original Format)
NOVOTEST LTD
5, SPASSKAYA STR. NOVOMOSKOVSK, 512
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ukraine
Transport Method
Truck
Transport Document
2W218ETCWSP
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.92
Net Weight (kg)
1.73
Value of Goods, CIF (USD)
$3,085
Value of Goods, FOB (USD)
$3,007
Freight Cost
63.32
Freight Value
78.35
Insurance Cost
15.03
Total Tax Paid
2309000
Acceptance Date
2024-01-25
Acceptance Number
32024000115714
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
826988
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3084.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
431959577
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000115714
Import Type
1
Incomex Office
3
Invoice Date
2023-09-25
Invoice Number
1414
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50012579.000000
Municipality
76834.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-02
Payment Form
1
Payment Value
2309000
Preprinted Number
32024000115714
Subheadings
2
Tariff Base
12154088
User Type
23
Value Added Tax Base
12154088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2309000
Value Added Tax Total
2309000
Verification Number
5