Bill of Lading Number
575014721396
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Pason Colombia S A S
Consignee (Original Format)
PASON COLOMBIA S A S
TV 93 53 32 BG 29
NIT ID (Original Format)
900084546
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pason Systems Corp.
Shipper (Original Format)
PASON SYSTEMS CORP
6130 3RD ST. S.E. AB T2H 1K4
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
40643434952
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
8471602000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.01
Net Weight (kg)
4.51
Value of Goods, CIF (USD)
$981
Value of Goods, FOB (USD)
$954
Freight Cost
22.86
Freight Value
27.63
Insurance Cost
4.77
Total Tax Paid
790000
Acceptance Date
2024-09-16
Acceptance Number
32024001282509
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
147111
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
981.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
444145677
Document Type
N
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001282509.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-16
Invoice Number
COL062
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-27
Payment Form
1
Payment Value
790000
Preprinted Number
32024001282509
Subheadings
12
Tariff Base
4156939
User Type
23
Value Added Tax Base
4156939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
790000
Value Added Tax Total
790000
Verification Number
3