Bill of Lading Number
4431371
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Instru Electronic Colombia S. A. S
Consignee (Original Format)
INSTRU ELECTRONIC COLOMBIA S. A. S
CR 19 82 33 OF 203
NIT ID (Original Format)
830141369
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Precitool SA De Cv
Shipper (Original Format)
PRECITOOL S.A, DE C.V.
CLL DIVISION DEL NORTE NO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
650A32SX4CC
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
9024800000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
48.84
Net Weight (kg)
43.96
Value of Goods, CIF (USD)
$10,824
Value of Goods, FOB (USD)
$10,077
Freight Cost
696.44
Freight Value
746.83
Insurance Cost
50.39
Total Tax Paid
9022000
Acceptance Date
2024-11-25
Acceptance Number
32024001649112
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
250919
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10823.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447726352
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001649112.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
A5510
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-11
Payment Form
1
Payment Value
9022000
Preprinted Number
32024001649112
Subheadings
2
Tariff Base
47485599
User Type
23
Value Added Tax Base
47485599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9022000
Value Added Tax Total
9022000
Verification Number
7