Bill of Lading Number
4181519
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Pointer Instrument Services Ltda
Consignee (Original Format)
POINTER INSTRUMENT SERVICES SAS
CL 73 BIS 27 A 10
NIT ID (Original Format)
830080201
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pacseal Hydraulics Inc.
Shipper (Original Format)
PACSEAL HYDRAULICS INC.
561 TAMARACK AVE, BREA CA 92821
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXXXXXX XXXXXX
Item Quantity
1.5
Item Quantity Unit
KG
Gross Weight (kg)
1.66
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$130
Freight Cost
1.92
Freight Value
2.15
Insurance Cost
0.23
Total Tax Paid
106000
Acceptance Date
2023-10-18
Acceptance Number
32023001522637
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692121
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
131.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
426584888
Document Type
N
Exchange Rate
4230.61
Flag Code
850
Identification Formula
32023001522637.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
39482
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
8
Payment Value
106000
Preprinted Number
32023001522637
Subheadings
16
Tariff Base
557383
User Type
23
Value Added Tax Base
557383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
1
United States
中文