Bill of Lading Number
575014178107
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Interparts Co S A S
Consignee (Original Format)
INTERPARTS CO S A S
CL 85 7 A 25 AP 601
NIT ID (Original Format)
900469905
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Proces Data A/S
Shipper (Original Format)
PROCES-DATA A/S
Navervej 810 DK8600 Silkeborg
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
YF3746GYH8R
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
9026101900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
38.22
Net Weight (kg)
36.26
Value of Goods, CIF (USD)
$16,329
Value of Goods, FOB (USD)
$15,908
Freight Cost
246.98
Freight Value
421.76
Insurance Cost
174.78
Total Tax Paid
12211000
Acceptance Date
2024-02-27
Acceptance Number
32024000281447
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
874615
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16329.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
433448489
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000281447.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
84669
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2024-02-19
Payment Form
8
Payment Value
12211000
Preprinted Number
32024000281447
Subheadings
2
Tariff Base
64266364
User Type
23
Value Added Tax Base
64266364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12211000
Value Added Tax Total
12211000
Verification Number
8