Bill of Lading Number
575015659449
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Spraying Systems De Colombia S A
Consignee (Original Format)
SPRAYING SYSTEMS DE COLOMBIA S A
CR 21 A 124 55 OF 201
NIT ID (Original Format)
815001905
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Spraying Systems Co.
Shipper (Original Format)
SPRAYING SYSTEMS CO.
200 W NORTH AVE HEIGHTS, IL 60139 U
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
Transport Document
7R522VPRQWP
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$19
Freight Cost
0.86
Freight Value
0.88
Insurance Cost
0.02
Total Tax Paid
25000
Acceptance Date
2025-06-11
Acceptance Number
32025001128462
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523985
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
456524460
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001128462
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
TY07621
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-06-03
Payment Form
5
Payment Value
25000
Preprinted Number
32025001128462
Subheadings
24
Tariff Base
80314
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
88314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
6
United States
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