Bill of Lading Number
575014206140
Shipment Date
2024-03-12
Filing Date
2024-03-12
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
40605574026
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 XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
241.77
Item Quantity Unit
KG
Gross Weight (kg)
278.45
Net Weight (kg)
241.77
Value of Goods, CIF (USD)
$6,224
Value of Goods, FOB (USD)
$5,687
Freight Cost
517.67
Freight Value
536.86
Insurance Cost
19.19
Total Tax Paid
4637000
Acceptance Date
2024-03-12
Acceptance Number
32024000344320
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
892500
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6224.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
433954873
Document Type
N
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000344320.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
116585
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
2024-02-27
Payment Form
1
Payment Value
4637000
Preprinted Number
32024000344320
Subheadings
3
Tariff Base
24403624
User Type
23
Value Added Tax Base
24403624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4637000
Value Added Tax Total
4637000
Verification Number
6