Bill of Lading Number
3782640
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Label Prime Latinoamerica S.A.S
Consignee (Original Format)
LABEL PRIME LATINOAMERICA S.A.S
CR 43 C 4 SUR 143 URB CIUDADELA ALDE
NIT ID (Original Format)
901266696
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Rotary Technology International Ltd.
Shipper (Original Format)
ROTARY TECHNOLOGY INTERNATIONAL LTD
BUILDING A6, QIFU (HUASHAN) INDUSTR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
X993W7DQWBM
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
8442509000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
105.0
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$1,890
Value of Goods, FOB (USD)
$597
Freight Cost
1290.0
Freight Value
1293.0
Insurance Cost
3.0
Total Tax Paid
1419000
Acceptance Date
2022-01-17
Acceptance Number
32022000061014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
898313
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1890.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
380872241
Document Type
N
Exchange Rate
3950.4
Flag Code
249
Identification Formula
3.2022000061014E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-27
Invoice Number
IN202192778845
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-10-31
Payment Form
8
Payment Value
1419000
Preprinted Number
32022000061014
Subheadings
1
Tariff Base
7466256
User Type
23
Value Added Tax Base
7466256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1419000
Value Added Tax Total
1419000
Verification Number
9