Bill of Lading Number
575011376431
Shipment Date
2021-03-01
Filing Date
2021-03-01
Consignee
Autotools Ltda
Consignee (Original Format)
AUTOTOOLS SAS
CL 72 A 20 C 71
NIT ID (Original Format)
830087675
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Perry Enterprises Inc.
Shipper (Original Format)
PERRY ENTERPRISES INC
87 SPRUCE STREET KENTUCKY 42071
Shipper Global HQ
Perry Enterprises Inc.
Shipper Domestic HQ
Perry Enterprises Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
40604585136
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
8421991000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.37
Net Weight (kg)
3.93
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$88
Freight Cost
8.82
Freight Value
9.08
Insurance Cost
0.26
Total Tax Paid
66000
Acceptance Date
2021-03-01
Acceptance Number
32021000242842
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559474
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
96.62
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
360809483
Document Type
N
Exchange Rate
3588.23
Flag Code
249
Identification Formula
3.2021000242842E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-18
Invoice Number
96173
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-02-24
Payment Form
8
Payment Value
66000
Preprinted Number
32021000242842
Subheadings
22
Tariff Base
346695
User Type
23
Value Added Tax Base
346695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
2