Bill of Lading Number
575013478328
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
3 D Solutions Sas
Consignee (Original Format)
3D SOLUTIONS SAS
CR 45 A 95 37 OF 303
NIT ID (Original Format)
900800746
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Soluciones Sicnova S.L.
Shipper (Original Format)
SOLUCIONES SICNOVA S.L.
C/3 NAVE 8,POL .IND. LOS RUBIALES 2
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3913904000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX X
Item Quantity
13.77
Item Quantity Unit
KG
Gross Weight (kg)
15.3
Net Weight (kg)
13.77
Value of Goods, CIF (USD)
$781
Value of Goods, FOB (USD)
$751
Freight Cost
20.67
Freight Value
29.69
Insurance Cost
3.14
Total Tax Paid
620000
Acceptance Date
2023-06-13
Acceptance Number
32023000790450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518984
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
780.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
412834921
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000790450.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-29
Invoice Number
TS23-000629
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
5.88
Packaging Code
PK
Payment Date
2023-06-08
Payment Form
1
Payment Value
620000
Preprinted Number
32023000790450
Subheadings
6
Tariff Base
3263519
User Type
23
Value Added Tax Base
3263519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
620000
Value Added Tax Total
620000
Verification Number
5
Spain
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