Bill of Lading Number
575013152851
Shipment Date
2023-02-11
Filing Date
2023-02-11
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S.
VIA EL PORVENIR 500 MT DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Rohr Inc.
Shipper (Original Format)
ROHR INC
850 Lagoon Drive chula vista ca 919
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
United States
Transport Method
Air
Transport Document
MIA2166252
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
7318159000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX X
Item Quantity
2.23
Item Quantity Unit
KG
Gross Weight (kg)
2.46
Net Weight (kg)
2.23
Value of Goods, CIF (USD)
$6,161
Value of Goods, FOB (USD)
$6,140
Freight Cost
7.25
Freight Value
21.1
Insurance Cost
13.85
Total Tax Paid
8728000
Acceptance Date
2023-02-11
Acceptance Number
32023000194325
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
107250
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6161.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
406156473
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000194325.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
701024571
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
11
Packaging Code
CS
Payment Date
2023-02-09
Payment Form
3
Payment Value
8728000
Preprinted Number
32023000194325
Subheadings
10
Tariff Base
28245193
Tariff Percentage
10.0
Tariff Subtotal
2825000
Tariff Total
2825000
User Type
23
Value Added Tax Base
31070193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5903000
Value Added Tax Total
5903000
Verification Number
4
United States
中文