Bill of Lading Number
2736461
Shipment Date
2017-07-14
Filing Date
2017-07-14
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Okl Can Line Inc.
Shipper (Original Format)
OKL CAN LINE INC.
11235 SEBRING DRIVE OH 45240
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
9329X7QCZ3K
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
8483200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$2,233
Value of Goods, FOB (USD)
$2,190
Freight Cost
42.46
Freight Value
43.34
Insurance Cost
0.88
Total Tax Paid
1309000
Acceptance Date
2017-07-14
Acceptance Number
32017001006847
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
757674
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2233.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
287267834
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017001006847
Import Type
1
Incomex Office
99
Invoice Date
2017-07-07
Invoice Number
73461
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-07-07
Payment Form
1
Payment Value
1309000
Preprinted Number
32017001006847
Subheadings
1
Tariff Base
6888384
User Type
23
Value Added Tax Base
6888384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1309000
Value Added Tax Total
1309000
Verification Number
6