Bill of Lading Number
3141577
Shipment Date
2019-02-18
Filing Date
2019-02-18
Consignee
Camilo Alberto Mejia & Cia S.A.
Consignee (Original Format)
CAMILO ALBERTO MEJIA & CIA S.A.S.
VDA BELEN KM 38 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
890900223
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Paramount Die Co.
Shipper (Original Format)
PARAMOUNT DIE COMPANY
1306 CONTINENTAL DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Truck
Transport Document
294902NQ8W3
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$4,542
Value of Goods, FOB (USD)
$4,374
Freight Cost
167.3
Freight Value
167.98
Insurance Cost
0.68
Total Tax Paid
2723000
Acceptance Date
2019-02-18
Acceptance Number
32019000304922
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
128542
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
4541.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
320462964
Document Type
N
Exchange Rate
3155.27
Flag Code
249
Identification Formula
32019000304922
Import Type
1
Incomex Office
99
Invoice Date
2019-02-04
Invoice Number
221957
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-06
Payment Form
8
Payment Value
2723000
Preprinted Number
32019000304922
Subheadings
1
Tariff Base
14330637
User Type
23
Value Added Tax Base
14330637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2723000
Value Added Tax Total
2723000
Verification Number
9