Bill of Lading Number
575013816468
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Ovacor Colombia E U
Consignee (Original Format)
OVACOR COLOMBIA E U
CL 74 15 22 OF 201
NIT ID (Original Format)
900024203
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ovacor
Shipper (Original Format)
OVACOR INC
7246 NW 31ST STREET MIAMI, FL 3312
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
Air
Transport Document
40605573842
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
260.04
Item Quantity Unit
KG
Gross Weight (kg)
288.94
Net Weight (kg)
260.04
Value of Goods, CIF (USD)
$6,663
Value of Goods, FOB (USD)
$6,231
Freight Cost
413.05
Freight Value
431.75
Insurance Cost
18.7
Total Tax Paid
5260000
Acceptance Date
2023-11-01
Acceptance Number
32023001614979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
712124
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6663.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
427169804
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001614979
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
115579
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-11
Payment Form
1
Payment Value
5260000
Preprinted Number
32023001614979
Subheadings
3
Tariff Base
27684988
User Type
23
Value Added Tax Base
27684988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5260000
Value Added Tax Total
5260000
Verification Number
9
United States
中文