Bill of Lading Number
4443621
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Cool Air Multiaires S.A.S.
Consignee (Original Format)
COOL AIR MULTIAIRES S.A.S.
CL 51 A CR 78 67
NIT ID (Original Format)
900784573
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Reliable Controls
Shipper (Original Format)
Reliable Controls Corporation
120 Hallowell Road VICTORIA, BC V9A
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
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
9032899000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
15.73
Net Weight (kg)
14.42
Value of Goods, CIF (USD)
$6,751
Value of Goods, FOB (USD)
$6,327
Freight Cost
386.08
Freight Value
424.47
Insurance Cost
38.39
Total Tax Paid
7302000
Acceptance Date
2024-12-16
Acceptance Number
32024001768101
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
283810
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6751.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
448479989
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001768101.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
2062531
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-29
Payment Form
5
Payment Value
7302000
Preprinted Number
32024001768101
Subheadings
5
Tariff Base
29268929
Tariff Percentage
5.0
Tariff Subtotal
1463000
Tariff Total
1463000
User Type
23
Value Added Tax Base
30731929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5839000
Value Added Tax Total
5839000
Verification Number
5