Bill of Lading Number
575014667462
Shipment Date
2024-08-28
Filing Date
2024-08-28
Consignee
Coltein Ltda
Consignee (Original Format)
COLTEIN LTDA
CR 27 53 11 OF 302
NIT ID (Original Format)
900085100
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pms Instrument Co.
Shipper (Original Format)
PMS INSTRUMENT COMPANY CO
1725 GEARY STEER SE, OR 97322
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
T-61670
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$5,088
Value of Goods, FOB (USD)
$4,975
Freight Cost
107.5
Freight Value
112.97
Insurance Cost
5.47
Total Tax Paid
3929000
Acceptance Date
2024-08-28
Acceptance Number
32024001181374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118503
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5087.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
442811917
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001181374.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
18524
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-14
Payment Form
8
Payment Value
3929000
Preprinted Number
32024001181374
Subheadings
1
Tariff Base
20677663
User Type
23
Value Added Tax Base
20677663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3929000
Value Added Tax Total
3929000
Verification Number
3