Bill of Lading Number
3997035
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Damasa De Colombia S A S
Consignee (Original Format)
DAMASA DE COLOMBIA S A S
CL 77 26 26
NIT ID (Original Format)
900950504
Consignee Class
02
Consignee Province
11
Shipper
Representaciones Guatemaltecas E Internacionales S.A.
Shipper (Original Format)
REGINSA REPRESENTACIONES GUATEMALTECAS E INTERNACIONALES S.
9AVE.33-34 ZONA 11C.EMPRESARIAL LAS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Truck
Transport Document
40604381742
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
8481100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$203
Freight Cost
3.61
Freight Value
4.63
Insurance Cost
1.02
Total Tax Paid
310000
Acceptance Date
2022-12-12
Acceptance Number
32022001772237
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301336
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
208.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
403006475
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001772237E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
539590
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-11-23
Payment Form
1
Payment Value
310000
Preprinted Number
32022001772237
Subheadings
3
Tariff Base
1003917
Tariff Percentage
10.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
1103917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
1
中文
Guatemala
