Bill of Lading Number
4423016
Shipment Date
2024-11-14
Filing Date
2024-11-14
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
United States
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
650A32TGFSX
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
9031101000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.47
Net Weight (kg)
5.83
Value of Goods, CIF (USD)
$1,474
Value of Goods, FOB (USD)
$1,361
Freight Cost
106.6
Freight Value
113.4
Insurance Cost
6.8
Total Tax Paid
1217000
Acceptance Date
2024-11-14
Acceptance Number
32024001584695
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231151
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1474.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447077290
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001584695.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
A 5503
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-30
Payment Form
1
Payment Value
1217000
Preprinted Number
32024001584695
Subheadings
2
Tariff Base
6405170
User Type
23
Value Added Tax Base
6405170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1217000
Value Added Tax Total
1217000
Verification Number
7
Mexico
中文