Bill of Lading Number
575013920767
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Hmt Andina S.A.S.
Consignee (Original Format)
HMT ANDINA S.A.S.
CL 18 122 350 OF 33
NIT ID (Original Format)
901281972
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Paramount Die Co.
Shipper (Original Format)
Paramount Die Company, Inc.
1306 Continental Drive Abingdon, MD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
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
0790Y8TJ7L9
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
8207200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXX X XXXXXXX
Item Quantity
191.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
53.1
Value of Goods, CIF (USD)
$3,825
Value of Goods, FOB (USD)
$3,445
Freight Cost
359.04
Freight Value
379.71
Insurance Cost
20.67
Total Tax Paid
2974000
Acceptance Date
2023-12-01
Acceptance Number
32023001793107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754103
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3824.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
76
Document Identifier
113671050
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001793107
Import Type
1
Incomex Office
99
Invoice Date
2023-11-08
Invoice Number
297015
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
76364.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-11-17
Payment Form
5
Payment Value
2974000
Preprinted Number
32023001793107
Subheadings
1
Tariff Base
15653121
User Type
23
Value Added Tax Base
15653121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2974000
Value Added Tax Total
2974000
Verification Number
4
United States
中文