Bill of Lading Number
575008704140
Shipment Date
2018-03-01
Filing Date
2018-03-01
Consignee
Transceler Limitada
Consignee (Original Format)
TRANSCELER LIMITADA
AV EL DORADO 102 20 LC 103 CEN EMP
NIT ID (Original Format)
900296106
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Plasmacam Inc.
Shipper (Original Format)
PLASMACAM INC
5112 GRANEROS RD COLORADO CITY, CO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. 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
40603221632
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
8479899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
169.8
Net Weight (kg)
152.82
Value of Goods, CIF (USD)
$2,623
Value of Goods, FOB (USD)
$2,491
Freight Cost
127.35
Freight Value
132.33
Insurance Cost
4.98
Total Tax Paid
1434000
Acceptance Date
2018-03-01
Acceptance Number
32018000333153
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
736137
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2623.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
299719839
Document Type
N
Exchange Rate
2877.04
Flag Code
249
Identification Formula
32018000333153
Import Type
1
Incomex Office
99
Invoice Date
2018-02-12
Invoice Number
115424-18
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-02-27
Payment Form
1
Payment Value
1434000
Preprinted Number
32018000333153
Subheadings
2
Tariff Base
7547425
User Type
23
Value Added Tax Base
7547425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1434000
Value Added Tax Total
1434000