Bill of Lading Number
575012901093
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Aj & M Solucion E Innovacion Sas
Consignee (Original Format)
AJ & M SOLUCION E INNOVACION SAS
AV CR 68 45 36
NIT ID (Original Format)
900989188
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Onicon
Shipper (Original Format)
ONICON INCORPORATED
11451 BELCHER RD SOUTH, LARGO FL 33
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
1Z013W6301209866
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
9026900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXX XX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$163
Freight Cost
9.36
Freight Value
10.98
Insurance Cost
1.62
Total Tax Paid
158000
Acceptance Date
2022-11-16
Acceptance Number
32022001624909
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
266098
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
173.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
401996682
Document Type
N
Exchange Rate
4806.07
Flag Code
249
Identification Formula
3.2022001624909E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-03
Invoice Number
ISLOR2209177
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-11-11
Payment Form
1
Payment Value
158000
Preprinted Number
32022001624909
Subheadings
2
Tariff Base
833901
User Type
23
Value Added Tax Base
833901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
1
United States
中文