Bill of Lading Number
575014989394
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Disenar & Automatizar S.A.S.
Consignee (Original Format)
DISEnAR & AUTOMATIZAR S.A.S.
CR 23 5 32 CL ALAMEDA
NIT ID (Original Format)
900334120
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Plc Hardware
Shipper (Original Format)
PLC HARDWARE
11706 GARRISON FOREST ROAD OWINGS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Mexico
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$38
Freight Cost
0.53
Freight Value
0.72
Insurance Cost
0.19
Total Tax Paid
32000
Acceptance Date
2024-12-17
Acceptance Number
32024001771820
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284254
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
39.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
448471493
Document Type
L
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001771820.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-13
Invoice Number
S246293
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
40026797.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-11-18
Payment Form
5
Payment Value
32000
Preprinted Number
32024001771820
Subheadings
1
Tariff Base
169983
User Type
23
Value Added Tax Base
169983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
4