Bill of Lading Number
3296985
Shipment Date
2019-09-30
Filing Date
2019-09-30
Consignee
Pyp Limitada
Consignee (Original Format)
PYP LIMITADA
CL 34 18 64 OF 503 PJ ROSEDAL
NIT ID (Original Format)
890208512
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Vikay Mining Equipments
Shipper (Original Format)
VIKAY MINING EQUIPMENTS
2/5 VYAS WADI DADABHAI ROAD,VILE PA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
V0318849735
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
28.41
Net Weight (kg)
25.57
Value of Goods, CIF (USD)
$3,142
Value of Goods, FOB (USD)
$2,630
Freight Cost
498.48
Freight Value
511.63
Insurance Cost
13.15
Total Tax Paid
2016000
Acceptance Date
2019-09-27
Acceptance Number
32019001599357
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
145073
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3141.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
328603646
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001599357
Import Type
1
Incomex Office
99
Invoice Date
2019-07-27
Invoice Number
VME/19/018
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-07-27
Payment Form
8
Payment Value
2016000
Preprinted Number
32019001599357
Subheadings
2
Tariff Base
10611546
Total Paid
2016000
User Type
23
Value Added Tax Base
10611546
Value Added Tax Paid
2016000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2016000
Value Added Tax Total
2016000
Verification Number
2