Bill of Lading Number
4258055
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Enviteck Sas
Consignee (Original Format)
ENVITECK SAS
CR 69F 3A 16 CA 1
NIT ID (Original Format)
900499033
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ott Hydromec Corp
Shipper (Original Format)
OTT HYDROMET
22400 DAVIS DRIVE SUITE # 100
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
9R0678JBYX9
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
XXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XXX XX XXXXXXXXXXX XX XX XXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$766
Freight Cost
1.16
Freight Value
4.99
Insurance Cost
3.83
Acceptance Date
2024-02-15
Acceptance Number
32024000219584
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
120285
Customs Code
C234
Customs Declaration
3
Customs Value
770.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432821106
Document Type
R
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000219584.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-22
Invoice Number
118435
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50018555.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-01-29
Payment Form
1
Preprinted Number
32024000219584
Subheadings
2
Tariff Base
3047911
User Type
23
Value Added Tax Base
3047911
Verification Number
1