Bill of Lading Number
575012607481
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 OF 502 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Oseco Pressure Intelligence
Shipper (Original Format)
OSECO PRESSURE INTELLIGENCE
1700 WEST BROKEN ARROW OK 74012
Shipper Domestic HQ
Ocean Optics A Halma Co.
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
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
MIAEA86151
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.12
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$3,077
Value of Goods, FOB (USD)
$3,071
Freight Cost
3.39
Freight Value
5.85
Insurance Cost
2.46
Total Tax Paid
2474000
Acceptance Date
2022-08-16
Acceptance Number
32022001136180
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145527
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3076.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
392836376
Document Type
N
Exchange Rate
4231.45
Flag Code
249
Identification Formula
3.202200113618E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-25
Invoice Number
338633
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-08-10
Payment Form
3
Payment Value
2474000
Preprinted Number
32022001136180
Subheadings
17
Tariff Base
13018945
User Type
23
Value Added Tax Base
13018945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2474000
Value Added Tax Total
2474000